Award

California FOIA #REIMBURSEVERIZON2162025

Verizon-Monthly phone charges-LDP

Recipient

Nikki West

Award Amount

$35.00

Ceiling

$35.00

Awarded

February 16, 2025

Identifier

REIMBURSEVERIZON2162025

This purchase order was issued by Trust and Agency Funds to Nikki West for Verizon monthly phone charges, with an obligated and award amount of $35. The order was awarded on February 16, 2025, and covers a single line item for Verizon phone services. The procurement appears to be a straightforward reimbursement or service payment, with no multi-year or complex contract details indicated.

Description

Verizon-Monthly phone charges-LDP