Award

California FOIA #REIMBSUPPLIES02202024

Paper Towels and Toys

Recipient

Jeanine Harper

Award Amount

$27.00

Ceiling

$27.00

Awarded

February 20, 2024

Identifier

REIMBSUPPLIES02202024

This purchase order, issued by Trust and Agency Funds, involves a single transaction awarded on February 20, 2024, to vendor Jeanine Harper for the supply of paper towels and toys. The total obligated and award amount is $27.00. The order references the invoice number REIMBSUPPLIES02202024 and is categorized under a contract. The procurement appears to be a straightforward supply order with no indication of a multi-year or blanket arrangement.

Description

Paper Towels and Toys