Non-Departmental Services 76972.0

This purchase order involves the Non-Departmental Services agency in California issuing a transaction to the vendor Samtrans. The order encompasses two payments totaling approximately $283,379.79, both made on December 30, 2019, under invoice number 76972. The payments are for contributions categorized under 'Misc Other Contributions,' allocated to accounts 6265.0, with one payment of $175,000 and another of $108,379.79. The order appears to be a single-transaction purchase with no specified contract duration or detailed items. The contract is classified under general government activities. The procurement references a non-specific 'general government' category, indicating potentially broad or unspecified services or contributions. The selection of companies like Samtrans indicates a focus on regional or municipal providers, with no explicit competitive awards detailed.