# Chico 00043459


**Recipient:** EATON CORPORATION

**Award Amount:** $3,103.89
**Ceiling:** $3,103.89

**Awarded:** August 02, 2024

**Identifier:** 00043459

This purchase order from the City of Chico (a municipality government in California) authorized a transaction to Eaton Corporation for electrical equipment or services, with a total obligating amount of $3,103.89. The PO was issued on August 2, 2024, and involves a single award based on a contract. Eaton Corporation is the vendor receiving payment, and the award appears to be a one-time purchase with no specified contract end date. The procurement related to municipal maintenance or electrical supplies, and no additional contract specifics or unique requirements are noted.