California FOIA #REFUND2439361

BUILDING PERMIT: Contractor Requested Cancelation

This purchase order is a refund transaction where the Building department issued a payment of $1,224.00 to Holiday Pool Construction, INC for a canceled building permit related to a vacation rental. The order was processed on April 10, 2025, with the invoice number REFUND2439361. The vendor, Holiday Pool Construction, INC, is the awardee, and the buyer is the Building department. The transaction appears to be a single-transaction refund, not part of a multi-year contract. No specific location or contact details are provided.

Description

BUILDING PERMIT: Contractor Requested Cancelation