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