# Carroll County 159526

Training and Supplies; account 4100-035050-7000

**Recipient:** PARTY COMPANY

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** March 24, 2023

**Identifier:** 159526

This purchase order details a contract awarded to PARTY COMPANY by Carroll County, Virginia, for training and supplies under account 4100-035050-7000, with a total obligated amount of $400. The contract was awarded on March 24, 2023, and involves a single payment for FamilyFUNDAY deposit goods/services. No specific project end date is provided, indicating a single-transaction order. The purchase was processed via a purchase order with check number 159526, referencing an invoice DEPOSITCCFR2023, with a total amount of $400.

### Description

Training and Supplies; account 4100-035050-7000