Chico 00002886

On August 23, 2024, the Chico municipality in California awarded a purchase order for services totaling $790.39 to the vendor ICF Jones and Stokes Inc. The order was issued under the acquisition category 'contract' with no specified contract end date. The purchase was made at 411 Main Street, Chico, California, 95928, and involved a single line item with an expense associated with major projects note, using invoice number 110708. The award was publicly referenced with the check number 00002886, linked to a raw data invoice date and post date of August 22, 2024. The procurement did not specify a detailed product or service description beyond the award amount, nor did it list additional contact persons or detailed location information beyond the city and address.