Award
Purchase Order #70RFPW26PW9000002
Buyer
Office of Procurement Operations
Award Amount
$175,811.82
Ceiling
$175,811.82
Awarded
August 27, 2026
Period of Performance
Aug 27, 2026 – Nov 25, 2026
Identifier
70RFPW26PW9000002
NAICS
561621
Description
INSTALLATION OF NEW IDS FOR MATSUI CH 501 I ST SACRAMENTO CA 95814 CA0306