Carroll County 159033

Laurel EMS Reimbursement; CCFR REFUND

This purchase order involves Carroll County, a county government in Virginia, issuing a payment of $75.00 to vendor Carl Davis for the Laurel EMS Reimbursement, specifically a CCFR refund. The procurement appears to be a straightforward reimbursement transaction with no specified start or end dates, involving a single payment, and references a check number 159033. The order is associated with a contract, identified by invoice number CCF-2020-020281, although there is no indication of a multi-year or ongoing arrangement. The purchase was executed in Virginia, USA, and the award amount matches the check amount, implying a one-time payment to cover a specific reimbursement or refund.

Description

Laurel EMS Reimbursement; CCFR REFUND