Award

University of California Cooperative Extension REIMBMILEAGEGAS01082025

Mileage for site visits on field trials, and fuel.

Recipient

Sara Rosenberg

Award Amount

$90.00

Ceiling

$90.00

Awarded

January 28, 2025

Identifier

REIMBMILEAGEGAS01082025

This purchase order from the University of California Cooperative Extension, a California state agency, involves a total obligation of $90.00 for mileage and fuel expenses related to site visits on field trials. The vendor receiving payment is Sara Rosenberg, who was awarded the contract on January 28, 2025. The procurement includes three line items, all for mileage and fuel, with individual costs of $23.03, $37.87, and $30.00. The order appears to be a single-transaction purchase for reimbursing travel expenses associated with field research activities. The award is categorized under a contract for services related to field trials.

Description

Mileage for site visits on field trials, and fuel.