Award

Carroll County 160718

Travel Expenses; TRAVEL REIMBURSE

Recipient

BRENDA LINDSEY

Award Amount

$33.22

Ceiling

$33.22

Awarded

July 27, 2023

Identifier

160718

This purchase order involves Carroll County, a county government in Virginia, awarding $33.22 to Brenda Lindsey for travel expenses. The transaction was authorized on July 27, 2023, under check number 160718, for travel reimbursement as described in the original purchase document. The contract appears to be a single-transaction procurement with no indications of multi-year or blanket arrangements. The purchase was made directly to the individual vendor Brenda Lindsey, with no further product details or OEM/vendor names provided.

Description

Travel Expenses; TRAVEL REIMBURSE