Award

California FOIA #REIMBURSE BEZAK WATER 06212025

Bezak Water

Recipient

Heather Bernikoff

Award Amount

$600.00

Ceiling

$600.00

Awarded

June 21, 2025

Identifier

REIMBURSE BEZAK WATER 06212025

This purchase order is a reimbursement transaction for Bezak Water, totaling $600, awarded to Heather Bernikoff by Trust and Agency Funds on June 21, 2025. The order involves a single product/service, Bezak Water, with no additional products or contract requirements specified. The procurement appears to be a straightforward reimbursement, with no multi-year or complex contractual arrangements indicated.

Description

Bezak Water