Award
Carroll County 159393
Travel Expenses
Recipient
TIM CARPENTER
Award Amount
$10.36
Ceiling
$10.36
Awarded
February 24, 2023
Identifier
159393
This purchase order involves Carroll County, a county government in Virginia, awarding a contract to Tim Carpenter for travel expenses. The award amount is $10.36, and the transaction was executed via a check numbered 159393. The ordered service is categorized as travel reimbursement, and the award was issued on February 24, 2023. The procurement is a straightforward reimbursement with no specified contract duration or additional terms. The OEMs and vendors involved are limited to the recipient, Tim Carpenter, who is also the awarded vendor, with Carroll County serving as the purchasing entity. The purchase is related to county-level government activities in Virginia.
Description
Travel Expenses