# Chico 00043450


**Recipient:** CHICO STATE ENTERPRISES

**Award Amount:** $7,816.49
**Ceiling:** $7,816.49

**Awarded:** August 02, 2024

**Identifier:** 00043450

This purchase order, issued by the Municipality of Chico in California, covers procurement activities totaling $7,816.49 paid to Chico State Enterprises on August 2, 2024. The order includes multiple items with invoice numbers S P 011963, S P 012060, and C HR IS T 7/14-19E, with individual amounts of $420.00, $5,056.30, and $2,340.19 respectively. The contract appears to be a single-transaction order with a combined obligated and award amount of $7,816.49. The procurement was made under a contract category, with no specific end date or detailed item description provided.