California FOIA #REFUND9911017760004092025

Supplmental Refund

This purchase order is a supplemental refund awarded on April 9, 2025, with an obligated and award amount of $114.00, issued to vendors Darren Cooper and Nhung Huynh. The refund is categorized as a contract and was processed under the invoice number REFUND9911017760004092025. The order was issued by 'No Department' and involves no specific procurement agency or location, indicating a non-standard or internal refund transaction. The purchase involves refunds, with no additional products or services specified. The contract appears to be a one-time transaction with no indication of a multi-year or ongoing arrangement.

Description

Supplmental Refund