California FOIA #REIMBURSEMENT10162025

Adobe Subscription-Amazon Classroom Supplies-Verizon LDP Preschool Phones- Amazon Yard Supplies Reimbursements From 1...

This purchase order, issued by 'Trust and Agency Funds', is a reimbursement contract awarded on October 16, 2025, to vendor Nikki West for a total amount of $216.00. The order covers reimbursements for various supplies and services including Adobe subscriptions, Amazon classroom supplies, Verizon LDP preschool phones, and yard supplies, with a project period from October 16, 2025, to January 19, 2026. The procurement involves multiple line items with detailed descriptions and extended prices, and is managed under a single invoice number 'REIMBURSEMENT10162025'. The award is categorized under 'other' as it pertains to reimbursements rather than a direct product or service sale.

Description

Adobe Subscription-Amazon Classroom Supplies-Verizon LDP Preschool Phones- Amazon Yard Supplies Reimbursements From 10/16/25-to 1/19/26