California FOIA #F241575

91-2053749

This purchase order, dated January 2, 2025, involves the Building department as the buyer and CSG Consultants, Inc. as the recipient/vendor. The order is for the item or service with description '91-2053749' and has an obligated and award amount of $420.00. The order appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement. The purchase is categorized under 'contract' and involves a single line item. The original PO source confirms the invoice number F241575 and the payment status as fully paid. No specific location, contact, or NAICS code is provided in the source data.

Description

91-2053749