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