# Chico 00002917


**Recipient:** NV5 INC

**Award Amount:** $59,740.84
**Ceiling:** $59,740.84

**Awarded:** August 30, 2024

**Identifier:** 00002917

This purchase order records a contract awarded to NV5 INC by the municipality government of Chico, California, for infrastructure services or projects. The total contract value is approximately $59,740.84, divided across three invoice lines with individual costs of about $51,052.83, $7,102.01, and $1,586.00. The specific contract start and end dates are not provided, but the award date is August 30, 2024. The purchase involves services or products from NV5 INC, a vendor identified by vendor number 40743. The award is potentially part of a larger municipal infrastructure or major project funded through this single-transaction purchase order.