California FOIA #REFUND01430003200106122025

Roll Correction Refund

This purchase order is a refund transaction for a roll correction, totaling $254.00, awarded on June 12, 2025, to CFP CORPORATE FINANCE PARTNERS. The order was issued by 'No Department' with no specific procurement contact details. The transaction appears to be a straightforward refund with no indication of a multi-year or ongoing contract. The award is categorized under 'contract' and involves a single line item for a refund, with no additional products or services specified. The procurement does not specify a particular government agency or location, indicating it may be a general or internal financial adjustment.

Description

Roll Correction Refund