Chico 00002895

The City of Chico, a municipality government in California, awarded a purchase order to PERATON INC for a total amount of $12,775.35 on August 23, 2024. The award appears to be a single-transaction contract with no specified contract start or end date, indicating a one-time procurement. The purchase order was documented with invoice INV0003469300, with the payment check number 00002895. The procurement may involve services or products provided by PERATON INC, but specific line items or descriptions are not detailed in the source.