Chico 00043859

The City of Chico, California awarded a purchase order to Dewberry Engineers Inc. for engineering services at a cost of $18,122.67. The purchase order was issued on August 30, 2024, with a single transaction identified by check number 00043859 and invoice 22418178. The contract appears to be a straightforward, single-transaction procurement with no specified end date, suggesting a one-time consulting or engineering service contract.