California FOIA #REIMBSUPPLIES03252024

This purchase order involves the Trust and Agency Funds agency, which awarded a contract to Nikki West for reimbursement supplies. The total obligated and award amount is $19.00. The order was issued on March 25, 2024, and the invoice number is REIMBSUPPLIES03252024. The vendor Nikki West is the recipient of the payment, and the purchase appears to be a single-transaction procurement for supplies, with no specified product details. The contract is fully paid and is likely a straightforward reimbursement or supply purchase with no multi-year or blanket arrangement indicated.