California FOIA #REIMBURSEMILEAGE06022025

Mileage- Target/Smart and Final ( 57.8)

This purchase order was issued by Trust and Agency Funds for a reimbursement of $40.00 to Anita M Holt for mileage expenses related to Target/Smart and Final, with the award date of June 2, 2025. The order covers a single transaction for mileage at 57.8 units, with no specified contract duration or multi-year arrangement. The vendor, Anita M Holt, is the recipient of the payment, and the order is categorized under 'contract' for the trust and agency funds. The procurement appears to be a straightforward reimbursement rather than a product or service purchase.

Description

Mileage- Target/Smart and Final ( 57.8)