California FOIA #EXPERT PAY JULY 2025

This purchase order is a single-transaction contract awarded on July 31, 2025, to ExpertPay Child Support, with an obligated amount of $4,684.00. The order was issued by 'No Department' and involves a payment for services or products related to child support. The original purchase order source indicates a total extended price of approximately $4,684.46, with the invoice number 'EXPERT PAY JULY 2025'. The procurement appears to be a straightforward, one-time payment without a specified period of performance or multi-year arrangement. No specific OEMs or vendors are listed besides ExpertPay Child Support, and no additional product details are provided.