Award
California FOIA #JULY2025RENTPREPAID
Recipient
Mariposa Golden Agers
Award Amount
$2,801.00
Ceiling
$2,801.00
Awarded
June 25, 2025
Identifier
JULY2025RENTPREPAID
This purchase order is a single-transaction award made on June 25, 2025, by an unspecified buyer labeled 'No Department' to the vendor Mariposa Golden Agers for a prepaid rental service, with an obligated and award amount of $2,801.61. The order appears to be a straightforward rental payment with no specified contract duration or additional products/services. The procurement is categorized under a contract acquisition, with no detailed description of the goods or services beyond the rental payment.