Planning Department Krem-001

Payment for AmeriCorps Supplies

This purchase order is a single-transaction award from the Planning Department of California City, California, to Camp Krem for the supply of AmeriCorps NCCC supplies, with a total obligated amount of $500. The order was issued on December 11, 2024, and appears to be a straightforward payment for supplies under a contract. The award involves the Planning Department, a municipal government entity, and the vendor Camp Krem, a supplier of AmeriCorps-related materials. The procurement is categorized as a contract for supplies, with no indication of a multi-year or blanket arrangement.

Description

Payment for AmeriCorps Supplies