Award

Technical Services Division SI675880

MARI01

Recipient

DLT Solutions LLC

Award Amount

$91,072.00

Ceiling

$91,072.00

Awarded

November 21, 2024

Identifier

SI675880

This purchase order is a single-transaction contract awarded on November 21, 2024, by the Technical Services Division of Mariposa County, California, to DLT Solutions LLC for the amount of $91,072.63. The contract, identified by invoice number SI675880 and described as 'MARI01' and '151 FY24 DLT,' involves procurement of products or services related to FY24 DLT. The award is part of a contractual arrangement with no specified end date, and the procurement appears to be a one-time purchase. The award was fully paid, and the order was based on a CSV source with detailed line item and invoice information.

Description

MARI01