# Chico 00043594


**Recipient:** OLIN CORPORATION CHLOR ALKALI

**Award Amount:** $26,372.52
**Ceiling:** $26,372.52

**Awarded:** August 09, 2024

**Identifier:** 00043594

On August 9, 2024, the municipality government of Chico in California awarded a purchase order to OLIN CORPORATION CHLOR ALKALI for chemicals, with a total obligated amount of $26,372.52. The purchase included two invoice line items totaling approximately $26,372.52, and the order was associated with two distinct invoices: 900437355 and 900443892. The procurement was a contract, and the award was issued on the same date as the invoice postings. The transaction included chemicals supplied by OLIN CORPORATION CHLOR ALKALI, with the contract obligation issued by Chico, California.