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