Award

California FOIA #REFUND99010168400012202024

R0000

Recipient

MARIPOSA PINES MUTUAL WATER CO

Award Amount

$95.00

Ceiling

$95.00

Awarded

December 20, 2024

Identifier

REFUND99010168400012202024

This purchase order is a refund transaction awarded on December 20, 2024, with an obligated and award amount of $95.00 to Mariposa Pines Mutual Water Co. The order was issued by 'No Department' and involves a single line item described as 'R0000'. The transaction appears to be a refund rather than a typical procurement, with no specific department or agency involved, and no additional products or services purchased. The contract is a straightforward refund, with no notable contract requirements or multi-year arrangements.

Description

R0000