Award

California FOIA #REIMBURSHOMEDEPOT4112025

Home Depot

Recipient

Heather Bernikoff

Award Amount

$47.00

Ceiling

$47.00

Awarded

April 11, 2025

Identifier

REIMBURSHOMEDEPOT4112025

This purchase order is a reimbursement transaction where the Trust and Agency Funds agency paid Heather Bernikoff $47.00 for items or services related to Home Depot, as documented in invoice REIMBURSHOMEDEPOT4112025 on April 11, 2025. The order appears to be a straightforward payment for goods or services from Home Depot, with no indication of a multi-year contract or complex procurement process.

Description

Home Depot