Award

California FOIA #REFUND99010168500012202024

R0000

Recipient

MARIPOSA PINES MUTUAL WATER CO

Award Amount

$52.00

Ceiling

$52.00

Awarded

December 20, 2024

Identifier

REFUND99010168500012202024

This purchase order is a refund transaction awarded on December 20, 2024, with an obligated and award amount of $52.00 to Mariposa Pines Mutual Water Co. The order was issued by 'No Department' and involves a single line item described as 'R0000'. The transaction appears to be a straightforward refund with no specified contract duration or multi-year arrangement. The purchase was processed through a CSV source with a single invoice number 'REFUND99010168500012202024'.

Description

R0000