Award

California FOIA #LDPTEETERPAYMENT40%APRIL2024

LAKE DON PEDRO TEETER PAYMENT 40% JAN-APRIL 2024

Recipient

Lake Don Pedro Community Service District

Award Amount

$56,765.00

Ceiling

$56,765.00

Awarded

April 16, 2024

Identifier

LDPTEETERPAYMENT40%APRIL2024

This purchase order, awarded on April 16, 2024, involves the Lake Don Pedro Community Service District making a payment of $56,765.00 for a Teeter product, covering 40% of the cost from January to April 2024. The order is a direct payment with no specific department involved, and it appears to be a single-transaction procurement. The award is for a service or product related to community services, with no additional contract details or multi-year commitments specified.

Description

LAKE DON PEDRO TEETER PAYMENT 40% JAN-APRIL 2024