Carroll County 161531

Pipers Gap EMS Reimbursement; CCFR REFUND

This purchase order details a reimbursement transaction for EMS services issued by Carroll County, Virginia, amounting to $75.00. The vendor receiving the payment is REP/PAYEE FOR, and the payment is identified under check number 161531 with an associated invoice CCDF2023018051-1. The order was awarded on November 6, 2023, under a simple contract category, with no additional details on items or services procured beyond the reimbursement. As a county government, this falls under the 'local' category, and the award is a single-transaction payment rather than a multi-year contract.

Description

Pipers Gap EMS Reimbursement; CCFR REFUND