Award

California FOIA #REFUND99110169900012202024

R0000

Recipient

CONTRERAS, VALEN, JR

Award Amount

$352.00

Ceiling

$352.00

Awarded

December 20, 2024

Identifier

REFUND99110169900012202024

This purchase order is a refund transaction with an obligated and award amount of $352.0, awarded on December 20, 2024, to vendor CONTRERAS, VALEN, JR, with the description R0000. The buyer is listed as 'No Department,' indicating a possibly non-specific or internal entity. The order references a single line item with invoice number REFUND99110169900012202024, and the payment has been fully paid. The order appears to be a refund rather than a typical procurement, with no specific products or services detailed beyond the description R0000, and no additional contractual or project details provided.

Description

R0000