Award

California FOIA #SEP25

DSA DUES

Recipient

Deputy Sheriff's Association

Award Amount

$4,030.00

Ceiling

$4,030.00

Awarded

September 29, 2025

Identifier

SEP25

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 approximately $4,030.95. The order was issued on September 29, 2025, and the payment is fully paid. The contract description is 'DSA DUES,' and the invoice number is SEP25. No specific location or contact information is provided, and the award appears to be a routine membership fee rather than a procurement of goods or services.

Description

DSA DUES