California FOIA #REFUND014100031000

A0008

This purchase order was issued by 'No Department' to vendor 'MEYETTE, SARA/SHAWN' on October 22, 2024, for a total amount of $6,287. The order includes two line items, A0008 and A0009, with extended prices of $3,112.34 and $3,175.43 respectively. The procurement appears to be a refund or reimbursement, with no specific department or agency identified. The vendor received payment for these items, which are described as A0008 and A0009, but no further product details are provided. The award is a single transaction, with no indication of a multi-year contract. The country code is 'US' and the jurisdiction is not specified, but the buyer is listed as 'No Department'. No specific locations or contacts are provided. Likely competitors are not listed due to the nature of the award.

Description

A0008