Award

California FOIA #REIMBMILEAGE03132024

Gas Reimbursement

Recipient

Kendra Munson

Award Amount

$32.00

Ceiling

$32.00

Awarded

March 13, 2024

Identifier

REIMBMILEAGE03132024

This purchase order is a single-transaction award issued by Trust and Agency Funds on March 13, 2024, to Kendra Munson for a gas reimbursement amounting to $32.00. The order covers a gas reimbursement service, with no specified contract duration or multi-year arrangement. The vendor, Kendra Munson, is the recipient of the payment, and the award is categorized under 'contract' for a reimbursable expense. The procurement appears to be a straightforward reimbursement rather than a product or equipment purchase.

Description

Gas Reimbursement