# Torrance 2026-00000427

A/P Checks

**Recipient:** AMTEC BUSINESS FORMS

**Award Amount:** $6,034.44
**Ceiling:** $6,034.44

**Awarded:** December 15, 2025

**Identifier:** 2026-00000427

This purchase order, issued on December 15, 2025, is a contract awarded by the City of Torrance, California, a municipality government, to AMTEC BUSINESS FORMS for the amount of $6,034.44. The award is for the supply of A/P Checks. The purchase is a single-transaction procurement with no specified contract duration or additional terms, aimed at fulfilling municipal administrative needs. The award is categorized under a contract, with an obligating amount matching the award amount, indicating a straightforward purchase of check supplies. The order was made in the state of California.

### Description

A/P Checks