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