California FOIA #REIMBSUPPLIES03062024

Dry Erase Marker

This purchase order, issued on March 6, 2024, by the Trust and Agency Funds, involves a single transaction for the procurement of Dry Erase Markers. The vendor receiving payment is Rebecca Lepez, who was awarded a total of $6.00 for this supply. The order references an invoice number REIMBSUPPLIES03062024, with a line item description of Dry Erase Marker, and a total extended price of $6.97. The procurement appears to be a straightforward supply purchase with no indication of a multi-year contract or additional services. The order is fully paid and does not specify a particular location or jurisdiction.

Description

Dry Erase Marker