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