California Department of Transportation SL251053

Mariposa Public Works

This purchase order is a contract awarded on April 22, 2025, by the California Department of Transportation, a state agency, to the vendor Caltrans for the Mariposa Public Works project. The contract obligates a total amount of $974.00. The procurement was issued under the Roads department, with the award identified by invoice number SL251053. The order involves services or work related to public works in Mariposa, California, and is a single-transaction award. The vendor Caltrans is a state government entity, and the buyer is the Roads department of the California Department of Transportation, a state agency.

Description

Mariposa Public Works