California FOIA #SL1538505HM

TO PAY FOR ORDER NUMBER NC-SVH232801A-3

This purchase order, issued on April 7, 2025, by an unspecified agency, awards a payment of $253 to the vendor Technical Safety Services for the fulfillment of order number NC-SVH232801A-3. The order involves a single item with a quantity of one, and the contract appears to be a straightforward payment rather than a multi-year or blanket arrangement. No specific buyer contact, location, or additional contract details are provided.

Description

TO PAY FOR ORDER NUMBER NC-SVH232801A-3