Award

California State Auditor's Office ROSEBUILDING01112024

ROSE BUILDING PAYMENT FOR JANUARY 2024

Recipient

Mariposa County Treasury

Award Amount

$6,000.00

Ceiling

$6,000.00

Awarded

January 11, 2024

Identifier

ROSEBUILDING01112024

This purchase order is a contract awarded by the California State Auditor's Office, a state agency in California, to Mariposa County Treasury for a total amount of $6,000.00. The contract covers payment for the Rose Building for January 2024, with the invoice number ROSEBUILDING01112024. The award was made on January 11, 2024, and involves a single vendor, Mariposa County Treasury, with no additional competitors mentioned. The procurement is a straightforward payment transaction for a specific service or expense related to the Rose Building.

Description

ROSE BUILDING PAYMENT FOR JANUARY 2024