California FOIA #RIEMBURSSUPPLIES08122024

Pioneer- Water for office

This purchase order, issued on August 12, 2024, by the Trust and Agency Funds, involves a contract for the supply of Pioneer Water for office use, with a total obligated amount of $6.00. The vendor receiving payment is Nikki West. The order appears to be a single-transaction procurement for office water supplies, with no indication of a multi-year or blanket arrangement. The purchase was fully paid and the invoice number is RIEMBURSSUPPLIES08122024.

Description

Pioneer- Water for office