Award

California FOIA #JUL24

DSA DUES

Recipient

Deputy Sheriff's Association

Award Amount

$4,268.00

Ceiling

$4,268.00

Awarded

July 30, 2024

Identifier

JUL24

This purchase order is a single-transaction award made by 'No Department' to the Deputy Sheriff's Association for the payment of dues, with an obligated amount of $4,268.00. The order was issued on July 30, 2024, and the payment was fully paid. The contract description is 'DSA DUES,' and the invoice number is JUL24. No specific vendor contact or location details are provided.

Description

DSA DUES