Award
Facilities Management Division, California Department of General Services IN25-1587
Mariposa County Public Works- Mariposa Town Park materials OP25-1047
Recipient
Park Planet
Award Amount
$47,410.00
Ceiling
$47,410.00
Awarded
July 02, 2025
Identifier
IN25-1587
This purchase order, issued on July 2, 2025, by the California Department of General Services' Facilities Management Division, is a single-transaction contract for Mariposa County Public Works to acquire materials for Mariposa Town Park, with a total obligated amount of $47,410. The vendor awarded is Park Planet, which will supply the materials as specified in the contract. The order appears to be a one-time procurement for park materials, with no indication of a multi-year or blanket arrangement.
Description
Mariposa County Public Works- Mariposa Town Park materials OP25-1047