University of California Cooperative Extension REIMBMILEAGE04072025

Mileage to Denair & Winton

This purchase order was issued by the University of California Cooperative Extension, a state agency in California, for reimbursement of mileage expenses to Denair and Winton. The total award amount is $84.00, covering multiple mileage trips. The vendor receiving payment is Sara Rosenberg. The order is a single-transaction contract awarded on April 10, 2025, with no specified contract duration. The procurement involved multiple line items with detailed mileage reimbursements. The award is categorized under 'state' and 'k12' based on the buyer's entity type. The location includes the California state jurisdiction, and the award pertains to transportation expenses for educational or extension activities.

Description

Mileage to Denair & Winton