EQUIPMENTPENDING

PSS Camping Cable Charge Included in 2025 Invoice

The California High School Rodeo Association documented $13,753.00 in reimbursable camping electrical cable expenses from PSS for the 2025 State Finals. The charge appeared on the Eastern Sierra Tri-County Fairgrounds invoice submitted with CHSRA’s funding request.

Document date · September 1, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$13,753.00
Contract type
EQUIPMENT
Contract term
2025 event expense; included on invoice dated July 18, 2025
Document type
Proposal
Source document
City of Bishop Proposal Request for Financial Support 2026-09-01

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the equipment contract by City of Bishop?

PSS was awarded this equipment contract by City of Bishop, as recorded on September 1, 2026. The contract value is $13,753.00.

How much is the PSS contract with City of Bishop worth?

The PSS contract with City of Bishop is valued at $13,753.00, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a proposal record.

Where was this contract approved?

This contract appears in City of Bishop Proposal Request for Financial Support 2026-09-01 (Proposal), dated September 1, 2026 from City of Bishop. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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