# Chico 00002840


**Recipient:** UBEO WEST LLC

**Award Amount:** $6,710.02
**Ceiling:** $6,710.02

**Awarded:** August 08, 2024

**Identifier:** 00002840

This SLED purchase order documents a procurement by Chico, a California municipality government, contracting with vendor UBEO WEST LLC for goods or services valued at approximately $6,710.02, under contract number 00002840 awarded on August 8, 2024. The purchase appears to be a single-transaction order with no specified contract end date. The award was facilitated through a purchase order with invoice number 4563738 R E IS S.