# Chico 00043694


**Recipient:** NORTHAM DISTRIBUTING INC

**Award Amount:** $702.78
**Ceiling:** $702.78

**Awarded:** August 16, 2024

**Identifier:** 00043694

The City of Chico, a municipal government in California, awarded a single purchase order on August 16, 2024, totaling $702.78 to Northam Distributing Inc. The order consists of two invoices (775689 and 775918) each worth $351.39, associated with donations and nitrate compliance expenses. The contract does not specify a duration or detailed product descriptions. No specific contract requirements or product details are provided, and the commitment appears to be a one-time procurement.