California FOIA #LDPTEETERPAYMENT10%JUNE2025

TEETER PAYMENT 10% JUNE 2025

This purchase order is a single-transaction award issued by 'No Department' to Lake Don Pedro Community Service District for a payment labeled 'TEETER PAYMENT 10% JUNE 2025'. The obligated and award amount is approximately $14,423. The order was issued on June 30, 2025, and covers a payment related to Teeter, likely a financial or contractual obligation. The award appears to be a one-time payment with no indication of a multi-year or blanket arrangement. The vendor, Lake Don Pedro Community Service District, is a local government entity, and the award is categorized under 'local'. The purchase involves a payment for services or obligations associated with the Teeter program or project.

Description

TEETER PAYMENT 10% JUNE 2025