Award

California FOIA #SL1538527HM

TO PAY FOR ORDER # NC-SVH244001S-1

Recipient

TECHNICAL SAFETY SERVICES

Award Amount

$298.00

Ceiling

$298.00

Awarded

April 07, 2025

Identifier

SL1538527HM

This purchase order, issued on April 7, 2025, by an unspecified agency, awards a payment of $298 to Technical Safety Services for the fulfillment of order # NC-SVH244001S-1. The order involves a single item with no specified quantity or detailed description beyond the order number, indicating a straightforward payment transaction. The procurement appears to be a one-time payment with no indication of a multi-year or blanket contract.

Description

TO PAY FOR ORDER # NC-SVH244001S-1