California Department of Social Services JV266903112024

Reimbursement for February PG&E and cell phone bill

This purchase order is a single-transaction reimbursement from the California Department of Social Services, a state agency, to Becky Barnes-Boers for $254.00, covering expenses related to PG&E and cell phone bills for February. The order was issued on March 11, 2024, and involves a straightforward reimbursement with no additional products or services. The award is part of a contract category, with no multi-year or blanket arrangement indicated.

Description

Reimbursement for February PG&E and cell phone bill