California FOIA #JULY2025RENTPREPAID

This purchase order is a single-transaction award where the buyer, identified as 'No Department', paid Bryan Blaine Cooper a total of $1,200.00 on June 25, 2025, for prepaid rental services or products. The order is a straightforward contract with an obligated amount matching the award amount, and it appears to be a one-time payment without a specified period of performance. The procurement details include an invoice number 'JULY2025RENTPREPAID' and a distribution fund code '1001'. No specific department or agency is identified as the buyer, and there are no additional products, services, or contract requirements detailed.