California FOIA #REIMBURSE10092025

Reimbursements for 10/9/25 to 10/19/25 Live Scan Amazon Zoom Adobe Verizon

This purchase order was issued by the Trust and Agency Funds department, a state government entity in California, to Nikki West for reimbursements covering the period from October 9, 2025, to October 19, 2025. The order includes reimbursements for services from Amazon, Zoom, Adobe, and Verizon, with a total obligated amount of $371.00. The procurement involves multiple line items with specific reimbursements totaling this amount, and the contract appears to be a single-transaction order for digital services. The award emphasizes reimbursements for online services used during the specified period, with no multi-year or blanket arrangement indicated. The vendor, Nikki West, is the recipient of the payment, and the buyer is the Trust and Agency Funds, a state government department.

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Reimbursements for 10/9/25 to 10/19/25 Live Scan Amazon Zoom Adobe Verizon