# Chico 00043808


**Recipient:** PUMPMAN NORCAL

**Award Amount:** $4,480.00
**Ceiling:** $4,480.00

**Awarded:** August 23, 2024

**Identifier:** 00043808

The City of Chico, California, issued a purchase order to PUMPMAN NORCAL for repair services at a value of $4,480.00. This single-transaction contract, awarded on August 23, 2024, involved a direct purchase with no specified contract end date, and was executed under the authority of the Chico municipality government, a local government entity. The purchase appears to be for maintenance or repair equipment or services, reflected in the item description and the transaction details, with a negotiated obligation amount matching the award amount. Key contract details include the invoice number 71832A and the check number 00043808.