Award

California FOIA #INTR20-0124065

Overpayment

Recipient

Ramon Carlos Aguerogastelum

Award Amount

$34.00

Ceiling

$34.00

Awarded

August 06, 2024

Identifier

INTR20-0124065

This purchase order is a single-transaction award for an overpayment of $34.00 to Ramon Carlos Aguerogastelum, issued by 'No Department' on August 6, 2024. The order references invoice INTR20-0124065 and involves a straightforward payment with no specified products or services. The award appears to be a refund or correction rather than a procurement of goods or services, with no additional contract requirements or notable vendor details.

Description

Overpayment