Award

California FOIA #SL1618708HM

TO PAY FOR SERVICE QUOTE QS-25111070344358.01

Recipient

TECHNICAL SAFETY SERVICES

Award Amount

$3,057.00

Ceiling

$3,057.00

Awarded

November 25, 2025

Identifier

SL1618708HM

This purchase order, issued on November 25, 2025, by an unspecified agency, awards a payment of $3,057.98 to Technical Safety Services for a service quote (QS-25111070344358.01). The order covers a single item with a quantity of one, and the contract appears to be a straightforward payment for a specific service, with no indication of a multi-year or blanket arrangement. The award is a contract type, and the procurement involves a vendor providing safety-related services.

Description

TO PAY FOR SERVICE QUOTE QS-25111070344358.01