Claremont Unified School District 260000002979

Petty Cash Reimbursement

This purchase order, issued by Claremont Unified School District, California, USA, is a single-transaction contract totaling $385.69 for petty cash reimbursements. The OEM or vendor involved is Claremont Unified School District - PC, which received the award. The order includes multiple line items with extended prices of $119.17, $163.00, $17.20, and $86.32, all related to petty cash reimbursements at Oakmont School Admin. The procurement appears to be a straightforward, one-time reimbursement without a specified period of performance. The award is categorized under the 'k12' sector, with the buyer being a school district and the location being an educational institution.

Description

Petty Cash Reimbursement