California FOIA #EXPERT PAY MAR 2026 PP5

This purchase order involves a payment of $1,433.00 to ExpertPay Child Support, awarded on March 17, 2026, with no specific department or agency identified. The order appears to be a single-transaction contract for services or products, with the recipient being ExpertPay Child Support. The award is fully paid and is associated with invoice number 'EXPERT PAY MAR 2026 PP5'. No detailed product description or additional contract requirements are provided. The procurement does not specify a particular location or jurisdiction, and the buyer is listed as 'No Department'. The award amount and obligated amount are both $1,433.00.