Chico 00043495

This purchase order is for the City of Chico, California, a municipal government, which awarded a contract to THE ED J ONES COMPANY for the purchase of unspecified items with a total obligation of $1,296.53. The contract was issued on August 2, 2024 and covers at least two transactions with extended prices of $1,070.44 and $226.09. There are no specific product descriptions or contract end dates mentioned. The purchase involved a single vendor, THE ED J ONES COMPANY, with vendor number 02548. Two invoices, 56085 and 56180, correspond to this order. The contract is categorized under local government procurement, and the award is made in the jurisdiction of California (CA). The main award amount matches the obligated and awarded totals, and no additional contract details or specifications are provided in the source.