California FOIA #REIMBVERIZON06022025

This purchase order involves the Trust and Agency Funds agency reimbursing Nikki West with an amount of $35.00 for Verizon services, as documented in invoice REIMBVERIZON06022025, awarded on June 2, 2025. The order is a single-transaction contract with no specified multi-year or blanket arrangement. The vendor, Nikki West, is receiving payment for services rendered, with no additional products or services detailed. The procurement appears to be a straightforward reimbursement without complex contract requirements.