# Trinity County 00408481

INV-9692022MAR26

**Recipient:** TRINITY MOTEL

**Award Amount:** $9,715.50
**Ceiling:** $9,715.50

**Awarded:** April 20, 2026

**Identifier:** 00408481

This purchase order involves Trinity County in California awarding a payment of $9,715.50 to Trinity Motel on April 20, 2026, under contract INV-9692022MAR26. The transaction was processed via check number 00408481 and appears to be a single-transaction procurement without a specified product or service details, indicating it may be a service payment or miscellaneous expense. No additional project or contract specifics are provided in the source.

### Description

INV-9692022MAR26
