# Chico 00043653


**Recipient:** CAROLLO ENGINEERS INC

**Award Amount:** $42,688.13
**Ceiling:** $42,688.13

**Awarded:** August 16, 2024

**Identifier:** 00043653

This purchase order documents a contract awarded on August 16, 2024, by the City of Chico, California, a municipality government, to the vendor Carollo Engineers Inc. The contract involves engineering or consulting services, with the awarded amount of $42,688.13. The award is a single-transaction contract associated with Purchase Order number 00043653, issued via a CSV procurement process. The award specified a project or service without explicit product details; the contract’s scope and precise description are not provided. The contract appears to cover a one-time procurement with no mention of multi-year or renewal terms. Notable contract code or additional specifications are not present.