Award
California FOIA #JULY2024RENTPREPAID
July 2024 rent
Recipient
Descor Mariposa, LLC
Award Amount
$114,782.00
Ceiling
$114,782.00
Awarded
May 22, 2024
Identifier
JULY2024RENTPREPAID
This purchase order is a single-transaction award for the payment of July 2024 rent, with an obligated amount of $114,782.41, made by an unspecified department to Descor Mariposa, LLC. The order was issued on May 22, 2024, and is a straightforward rent payment contract. No specific government agency or educational institution is identified, and the award appears to be a general contractual obligation rather than a procurement of goods or services. The award is not associated with a particular location or jurisdiction, and no additional vendor or competitor information is provided.
Description
July 2024 rent