# Chico 00043800


**Recipient:** OWEN EQUIPMENT COMPANY

**Award Amount:** $125.61
**Ceiling:** $125.61

**Awarded:** August 23, 2024

**Identifier:** 00043800

This purchase order is a single-transaction award where the Chico municipality government in California, USA, procured equipment from Owen Equipment Company. The contract amount is $125.61, awarded on August 23, 2024. The award involves a straightforward procurement with no indication of multiple items; Owen Equipment Company was awarded the contract under the public entity Chico, located in California, with no notable extended terms or special contract conditions. The purchase was identified by check number 00043800, and the invoice number is 64333.