Award

California FOIA #REIMBURSMILEAGE11625

Verizon Store-Oakhurst-Mileage

Recipient

Nikki West

Award Amount

$38.00

Ceiling

$38.00

Awarded

January 16, 2025

Identifier

REIMBURSMILEAGE11625

This purchase order is a reimbursement transaction issued by Trust and Agency Funds to Nikki West for mileage expenses incurred at Verizon Store-Oakhurst, with a total obligated amount of $38.00. The order was awarded on January 16, 2025, and references a Verizon store mileage expense. The vendor receiving payment is Nikki West, and the buyer is Trust and Agency Funds. The purchase appears to be a single-transaction reimbursement, with no indication of a multi-year or blanket contract.

Description

Verizon Store-Oakhurst-Mileage