# Carroll County 160030

Travel Expenses

**Recipient:** CARD SERVICES CENTER

**Award Amount:** $5,852.59
**Ceiling:** $5,852.59

**Awarded:** May 19, 2023

**Identifier:** 160030

This purchase order documents a contract awarded by Carroll County, a Virginia county government, to CARD SERVICES CENTER for travel expenses and related items. The award covers multiple line items, including sheriff department cost reimbursements and community policing, drug dog, police supplies, postal services, and office supplies, totaling $5,852.59. The procurement was conducted for Carroll County with no specific start or end dates provided, and the contract appears to be a single transaction. Notable vendor: CARD SERVICES CENTER. The award was made on May 19, 2023.

### Description

Travel Expenses