California FOIA #SL1555977HM

TO PAY FOR SERVICE-ORDER NC-SVH244001S-4

This purchase order, identified as SL1555977HM, is a single-transaction award made on May 23, 2025, by an unspecified buyer to the vendor Technical Safety Services for a service order (NC-SVH244001S-4) with an obligated and award amount of $298. The order involves a one-time payment for a specific service, with no additional contract details or multi-year commitments provided.

Description

TO PAY FOR SERVICE-ORDER NC-SVH244001S-4