Award
California Department of Social Services STOP11527
invoice STOP11527 final 23-24 contract invoice
Recipient
California Department of Social Services
Award Amount
$19,564.00
Ceiling
$19,564.00
Awarded
April 04, 2024
Identifier
STOP11527
This purchase order is a final contract invoice (STOP11527) issued by the California Department of Social Services, a state agency in California, United States. The invoice, dated April 4, 2024, obligates and awards a total amount of $19,564.00 to the California Department of Social Services for services or products described as 'invoice STOP11527 final 23-24 contract invoice.' The order appears to be a single-transaction procurement related to a contract for the fiscal year 2023-2024, with no indication of multi-year or blanket arrangements.
Description
invoice STOP11527 final 23-24 contract invoice