Chico 00043593

On August 9, 2024, the Chico municipality government in California issued a purchase order to Office Depot 00917 for office supplies, totaling $386.35. The order includes multiple line items such as office expenses and postage, with individual extended prices of $141.90, $92.89, $136.96, and $14.60. The purchase was made under a contract, with the check number 00043593, and was conducted via CSV data entries. No contract end date or start date is specified. The award supports municipal office needs, with Office Depot identified as the vendor. The award appears to be a single-transaction purchase for essential office supplies.