California Department of Transportation SL251368

Mariposa Public Works

This purchase order is a single-transaction contract awarded by the California Department of Transportation (Caltrans), a state agency in California, United States, to Caltrans for the amount of $1,047.06. The contract, identified by invoice number SL251368, was awarded on July 16, 2025, and pertains to Mariposa Public Works. The award was issued under the Roads department of the California Department of Transportation, with the procurement category classified as a contract. The vendor receiving payment is Caltrans, and the award is located in Sacramento, California. The contract appears to be a one-time purchase related to public works services, with no indication of a multi-year or blanket arrangement.

Description

Mariposa Public Works