California FOIA #MARIPOSA00000003124328812302025

5347

This purchase order involves a contract awarded on December 30, 2025, with a total obligated amount of $4,000. The buyer is listed as 'No Department,' and the recipient/vendor is Quadient Finance USA, Inc. The order references an item or service labeled '5347' with no further description. The award appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement. The purchase was fully paid and is associated with invoice number MARIPOSA00000003124328812302025. No specific location, contact, or category details are provided beyond the basic award information.

Description

5347