Carroll County 159159

Travel Expenses

This purchase order involves Carroll County, a county government in Virginia, awarding a contract for travel expenses to the vendor BUSINESS CARD. The award, identified by check number 159159 and invoice JAN23WATSON, obligates an amount of $444.04. The procurement appears to be a single-transaction order with no indication of a multi-year arrangement. The original CSV source confirms the award for travel expenses with no additional line items or specifications. The award is related to a purchase made in Virginia, USA, under jurisdiction VA, and involves the county government sector.

Description

Travel Expenses