# Chico 00043614


**Recipient:** TAHOE PURE

**Award Amount:** $126.00
**Ceiling:** $126.00

**Awarded:** August 09, 2024

**Identifier:** 00043614

This purchase order documents a contract awarded to Tahoe Pure by the municipality government of Chico, California, for office supplies with a total obligated amount of $126. The purchase includes two line items, totaling $126, with invoices numbered 829279 and 833233, both posted on August 8, 2024. The transaction is a single-transaction award with no specified contract end date, associated with Chico's municipal government, and involves procurement of office expenses. The order references two invoice transactions on the same date, with individual extended prices of $62 and $64.