Award

California FOIA #REIMBURSAMAZON11239697367985067

Amazon-Cell Phone-LDP Order # 112-3969736-7985067

Recipient

Nikki West

Award Amount

$190.00

Ceiling

$190.00

Awarded

January 16, 2025

Identifier

REIMBURSAMAZON11239697367985067

This purchase order was issued by the Trust and Agency Funds department, with Nikki West as the recipient/vendor, for the procurement of Amazon cell phones under Order # 112-3969736-7985067. The order was placed on January 16, 2025, with an obligated and award amount of $190.00. The procurement appears to be a reimbursable expense, possibly a single-transaction purchase, with no indication of a multi-year contract.

Description

Amazon-Cell Phone-LDP Order # 112-3969736-7985067