Award

California FOIA #SL1538506HM

TO PAY FOR ORDER # NC-SVH232801A-6

Recipient

TECHNICAL SAFETY SERVICES

Award Amount

$253.00

Ceiling

$253.00

Awarded

April 07, 2025

Identifier

SL1538506HM

This purchase order, issued on April 7, 2025, by an unspecified agency, awards a payment of $253 to Technical Safety Services for the fulfillment of order # NC-SVH232801A-6. The order involves a single item with no additional details on products or services, and there are no specific contract requirements or additional vendor information provided.

Description

TO PAY FOR ORDER # NC-SVH232801A-6