Chico 00043778

This order is a contract awarded to IPS GROUP INC by the Municipality of Chico in California on August 23, 2024, for a total amount of $4,664.56. It involves the procurement of maintenance agreement services, with the contract identified by check number 00043778 and invoice INV100017. The contract is a single-transaction order with no specified end date. The order was placed at 411 Main Street, Chico, CA 95928, United States, and the vendor, IPS GROUP INC, will receive payment for the services rendered. No specific project description or product details are provided beyond the service category. The award is facilitated by the municipal government of Chico, California.