Award
California FOIA #JULY2024RENT
Balance due on July 2024 rent
Recipient
Descor Mariposa, LLC
Award Amount
$2,558.00
Ceiling
$2,558.00
Awarded
July 03, 2024
Identifier
JULY2024RENT
This purchase order involves the Human Services Administration, a government agency, making payments to Descor Mariposa, LLC for lease-related expenses. The order includes a payment of $117,341.23 for Lemee Lane building lease payments for FY 24-25, and a total of $114,782.41 for July 2024 rent, which appears to be a balance due. The procurement is a contract for rent and lease services, with no specific contract duration mentioned. The vendor, Descor Mariposa, LLC, is the awardee. The order was issued on July 3, 2024. The location is associated with the Human Services Administration, but specific addresses are not provided.
Description
Balance due on July 2024 rent