Planning Department SGC23128-SFC-001

Q2 FY25 Invoice for Work on SGC TCC Missouri Gulch

The Planning Department of California City issued a purchase order to Sierra Foothill Conservancy for $1,064.00 for work related to the SGC TCC Missouri Gulch project. The order is a contract for services, specifically the SGC TCC Partnership Agreement Work, with the invoice number SGC23128-SFC-001 dated December 31, 2024. The purchase was made under the jurisdiction of California, USA, and the award appears to be a single-transaction invoice for work completed in Q2 FY25. The buyer is the Planning Department, a municipal department within California City, and the vendor is Sierra Foothill Conservancy.

Description

Q2 FY25 Invoice for Work on SGC TCC Missouri Gulch