# Facilities and Fleet Department EP288647

VHC Porter Service - Location and Servi

**Recipient:** 1008422 PRO-SWEEP INC

**Award Amount:** $630.00
**Ceiling:** $630.00

**Awarded:** December 21, 2023

**Identifier:** EP288647

The Facilities and Fleet Department, a municipal department in California, issued purchase order EP288647 to 1008422 PRO-SWEEP INC for 14 units of “VHC Porter Service - Location and Servi” at $45.00 per unit, totaling $630.00. No part number, additional contract requirements, or multi-year arrangement is specified.

### Description

VHC Porter Service - Location and Servi