California FOIA #MAR25

DSA DUES

This purchase order is a single-transaction award made by 'No Department' to the Deputy Sheriff's Association for the payment of dues, with an obligated amount of $4,189.00. The award was issued on March 27, 2025, and the invoice number is MAR25. The contract appears to be a straightforward dues payment with no specified contract period or additional products/services. The award is categorized under 'other' as it is a dues payment, and the source data indicates it is a state-level or unspecified government entity. No specific location or contact information is provided beyond the recipient and buyer names. The likely competitors for similar awards could include other associations or organizations providing law enforcement or sheriff-related memberships or dues.

Description

DSA DUES