Award
California FOIA #PI-091698
CUS-2009265
Recipient
Industrial Electrical Co
Award Amount
$1,429.00
Ceiling
$1,429.00
Awarded
April 20, 2026
Identifier
PI-091698
This purchase order, issued by Plant Operations, involves a contract for the procurement of electrical supplies or services, with a total obligated amount of $1,429.00. The award was made to Industrial Electrical Co, which will receive payment for the specified services or products. The order was issued on April 20, 2026, and references the project or contract number CUS-2009265. The procurement appears to be a single-transaction order for electrical work or supplies, with no indication of a multi-year or blanket arrangement. The original purchase order source details a line item for Plant Operations, with an invoice number PI-091698 and an invoice description matching the project code.
Description
CUS-2009265