California FOIA #REIMBURSE08212025

ACE HARDWARE-Weedeater CVPS MILEAGE-ICES BOD Meeting CHILD CARE TASK FORSE DEBRIEF LUNCH

This purchase order was issued by Trust and Agency Funds to Nikki West for a total amount of $596.00, covering reimbursements for mileage, meals, and child care tasks associated with the Ices Board of Directors Meeting and debrief lunch. The order was awarded on August 21, 2025, and includes three line items with detailed expenses. The procurement appears to be a single-transaction reimbursement, not a multi-year or blanket contract.

Description

ACE HARDWARE-Weedeater CVPS MILEAGE-ICES BOD Meeting CHILD CARE TASK FORSE DEBRIEF LUNCH