California FOIA #SL1538544HM

TO PAY FOR ORDER # NC-SVH244001S-2

This purchase order, issued on April 7, 2025, by an unspecified agency, awards a payment of $298 to the vendor Technical Safety Services for the fulfillment of order # NC-SVH244001S-2. The order involves a single item with no specified quantity or detailed product description beyond the order number, indicating a payment or fee rather than a product purchase. The procurement appears to be a straightforward payment transaction with no additional contract requirements or multi-year commitments. The buyer's identity is not specified, and no contact or location details are provided.

Description

TO PAY FOR ORDER # NC-SVH244001S-2