# Chico 00043772


**Recipient:** HD SUPPLY

**Award Amount:** $383.03
**Ceiling:** $383.03

**Awarded:** August 23, 2024

**Identifier:** 00043772

On August 23, 2024, the City of Chico, a municipality government in California, awarded a purchase order to HD SUPPLY for materials valued at $383.03. The order was processed under check number 00043772, referencing invoice INV00440449, and involved a contract for supplies, with no specified end date. The purchase is a single-transaction order. The contract's object was the collection system or related materials, with the obligated amount identical to the award amount.