California FOIA #WAL_024

Invoice # WAL_024

This purchase order is a contract awarded on November 11, 2025, by the Trust and Agency Funds to the American Indian Council of Mariposa County Inc. for an amount of $7,229.00. The order references Invoice # WAL_024 and involves a single line item with an extended price of approximately $7,229.86. The contract appears to be a straightforward invoice payment with no specified products or services detailed beyond the invoice number. The award is a single-transaction payment, with no indication of a multi-year or blanket arrangement.

Description

Invoice # WAL_024