California FOIA #MARIPOSA00000003124328802272025

5347

This purchase order involves the No Department, a government entity with no specific department name, awarding a contract to Quadient Finance USA, Inc for a total amount of $4,000. The award was made on February 27, 2025, and the invoice number associated with this transaction is MARIPOSA00000003124328802272025. The procurement appears to be a single-transaction order for the item or service described as '5347'. The contract is fully paid and involves a straightforward purchase with no additional details on the specific products or services beyond the description '5347'. The award is a one-time procurement with no indication of a multi-year or blanket arrangement.

Description

5347