California FOIA #REIMBWATER04082024

This purchase order involves a payment of $7.00 from the Trust and Agency Funds to Nikki West, awarded on April 8, 2024. The order appears to be a reimbursement or small procurement related to water, with a total obligation of $7.00. The vendor Nikki West is the recipient of the payment, and the order is associated with the Trust and Agency Funds, which is the buyer. The original purchase order was for a single line item with an invoice number REIMBWATER04082024, and the payment was fully paid. No specific location or contact details are provided beyond the buyer and recipient names. The procurement is categorized under a contract acquisition.