Kern County 2406537

Reference the following invoices: 240165077 Dated : 6/30/23 $542.45 240164878 Dated : 6/26/23 $643.86 240164544 Dated...

Kern County, California, issued purchase order 2406537 to Daniels Tire Service for a total of $9,602.52. The order references 15 invoices totaling the stated amount: 240165077 ($542.45), 240164878 ($643.86), 240164544 ($831.45), 240164573 ($231.99), 240163653 ($1,147.15), 240163658 ($662.06), 240163396 ($467.49), 240163435 ($245.13), 240163285 ($234.90), 240163030 ($119.83), 240163044 ($643.81), 240162923 ($885.66), 240162823 ($182.98), 240162690 ($652.91), and 240162654 ($2,110.85). The source does not specify individual tire products, part numbers, or quantities; the single listed quantity of 1 represents the invoice-referenced total. No special contract requirements are stated.

Description

Reference the following invoices: 240165077 Dated : 6/30/23 $542.45 240164878 Dated : 6/26/23 $643.86 240164544 Dated : 6/29/23 $831.45 240164573 Dated : 6/29/23 $ 231.99 240163653 Dated : 5/25/23 $1147.15 240163658 Dated : 5/24/23 $662.06 240163396 Dated : 5/19/23 $467.49 240163435 Dated : 5/19/23 $ 245.13 240163285 Dated : 5/15/23 $234.90 240163030 Dated : 5/12/23 $ 119.83 240163044 Dated: 5/10/23 $ 643.81 240162923 Dated: 5/9/23 $ 885.66 240162823 Dated: 5/4/23 $182.98 240162690 Dated: 5/2/23 $652.91 240162654 Dated: 4/27/23 $ 2110.85