California FOIA #REFUND01449005100105192025

Roll Correction Refund

This purchase order is a refund transaction for a roll correction, with an obligated and award amount of $1,471.00, issued by an unspecified department to vendor Jin Soofi. The refund is categorized as a contract and was awarded on May 19, 2025. The vendor receiving payment is Jin Soofi, and the transaction involves a refund for a previous billing correction. No specific government agency or educational institution is identified, and the order appears to be a straightforward refund rather than a procurement of goods or services.

Description

Roll Correction Refund