Chico 00043577

On August 9, 2024, the municipality government of Chico, California, issued a purchase order totaling $824 to KOEFRAN INDUSTRIES for multiple items. The order, identified by check number 00043577, includes products with individual extended prices of $115, $305, and $404, based on three invoice references, and appears to be a single transaction. The contract is a straightforward procurement without specified end or start dates, and involves no unusual contractual requirements. The order was issued under a fixed obligation amount, reflecting a standard purchase from the vendor KOEFRAN INDUSTRIES, for which no competitive companies are listed.