California Department of Transportation SL240606

Mariposa Public Works

The California Department of Transportation, a state agency, issued a purchase order to Caltrans for Mariposa Public Works services, with a total obligated amount of $880.00. The order was placed on January 26, 2024, under the acquisition category 'contract'. The vendor receiving payment is Caltrans, and the buyer is the Roads department within the California Department of Transportation. The purchase involved a single line item for Mariposa Public Works, with the invoice number SL240606. The award is a straightforward contract for public works services, with no indication of a multi-year or blanket arrangement.

Description

Mariposa Public Works