Award

California FOIA #REFUND99010169900012202024

R0000

Recipient

CONTRERAS, VALEN, JR

Award Amount

$351.00

Ceiling

$351.00

Awarded

December 20, 2024

Identifier

REFUND99010169900012202024

This purchase order is a refund transaction awarded on December 20, 2024, with an obligated and award amount of $351. It was issued by 'No Department' to the vendor Valen Contreras Jr. The order references a single line item described as 'R0000' with invoice number REFUND99010169900012202024. The transaction appears to be a full refund, with no specific procurement or service details provided. The order is a straightforward refund, not a multi-year or complex procurement.

Description

R0000