Award

Carroll County 159662

Travel Expenses; TRAVEL REIMBURSE

Recipient

BRENDA LINDSEY

Award Amount

$420.73

Ceiling

$420.73

Awarded

April 10, 2023

Identifier

159662

Carroll County in Virginia awarded a purchase order to Brenda Lindsey for travel expenses amounting to $420.73. The purchase was a single-transaction award for travel reimbursement, issued on April 10, 2023, and is categorized under contract acquisition by the county government. The order included a check with number 159662 payable to Brenda Lindsey, with no additional products or services specified beyond travel costs. The award appears to be a straightforward reimbursement with no ongoing contractual obligations or multi-year commitments.

Description

Travel Expenses; TRAVEL REIMBURSE