Award

California FOIA #INNT04-0076765

Refund

Recipient

Joshua Miller

Award Amount

$310.00

Ceiling

$310.00

Awarded

December 04, 2024

Identifier

INNT04-0076765

This purchase order is a refund transaction with an obligated amount of $310.00, awarded on December 4, 2024, to Joshua Miller from an unspecified department labeled 'No Department'. The order references a refund item described as 'Refund' with invoice number INNT04-0076765. The procurement appears to be a simple refund rather than a typical product or service purchase, with no specific vendor or OEM involved beyond the recipient, and no additional contract or product details. The order is a single-transaction refund with no indication of a multi-year or ongoing contract.

Description

Refund