# Chico 00043595


**Recipient:** PACE SUPPLY CORP

**Award Amount:** $371.18
**Ceiling:** $371.18

**Awarded:** August 09, 2024

**Identifier:** 00043595

This purchase order is from the municipality government of Chico, California, USA, awarded on August 9, 2024, to PACE SUPPLY CORP for a total amount of $371.18. The order includes two line items with extended prices of $94.25 and $276.93, respectively. The award reflects a single contract for miscellaneous supplies or services, with no specific contract period indicated. Key OEM/vendor: PACE SUPPLY CORP; Awarded by Chico, California. The purchase was made under a single check, invoice numbers 299689068 and 299690441, dated August 8, 2024. No additional products, services, or contract requirements are specified.