California FOIA #INVC05615486

101544711

This purchase order documents a contract awarded on April 28, 2025, by the Fleet department to the vendor Alldata for data services or products related to the code 101544711, with a total obligated amount of $2,208. The order is a single-transaction procurement with no indication of a multi-year or blanket arrangement. The award was fully paid and is associated with the invoice number INVC05615486. The procurement involves a straightforward purchase of a specific item or service, with no additional notable contract requirements mentioned.

Description

101544711