Award

Carroll County 160378

Travel Expenses

Recipient

BUSINESS CARD

Award Amount

$1,192.85

Ceiling

$1,192.85

Awarded

June 28, 2023

Identifier

160378

This purchase order is from Carroll County, a county government in Virginia, for travel expenses and office supplies totaling approximately $1,192.85. The vendor awarded is BUSINESS CARD. The transaction includes travel expenses and office supplies, with multiple line items detailed in the PO. No specific dates or duration are provided, but the award was made on June 28, 2023. The award supports county operations and may involve internal or external personnel. The procurement was likely a secured, single-transaction contract, with no mention of project scope or multi-year arrangements.

Description

Travel Expenses