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.