California FOIA #REIMBURSUPPLIES07022024

5W999829UA9951230

This purchase order involves the Trust and Agency Funds department, which awarded a contract to Nikki West for supplies with invoice number REIMBURSUPPLIES07022024, totaling $69.00. The order was placed on July 2, 2024, and appears to be a reimbursement transaction for supplies identified by the code 5W999829UA9951230. The contract is a single-transaction order with no indication of a multi-year or blanket arrangement. The vendor, Nikki West, is the recipient of the payment, and the buyer is the Trust and Agency Funds department. The award is located in the United States, with jurisdiction in California (CA). The award involves a financial transaction with no specific location details or contact information provided. Likely competitors for similar awards could include vendors supplying reimbursable supplies to government agencies.

Description

5W999829UA9951230