Chico 00043542

This purchase order details a contract awarded by Chico, a municipality government in California, to vendor Carol Forham DVM for veterinary expenses. The order was issued on August 9, 2024, with a total obligation amount of $400. The order references invoice number 021 and a check number 00043542. Chico, categorized as a local government entity, awarded the contract under the category 'contract'. The procurement appears to be a single-transaction award for veterinary services, with no indication of a multi-year agreement.