Award

Temple City Unified School District 27-00609

SY26-27 Blanket Purchase Order - Kitchen Cleaning Supplies

Recipient

SUPPLY SOLUTIONS

Award Amount

$2,000.00

Ceiling

$2,000.00

Awarded

September 03, 2026

Identifier

27-00609

This purchase order was issued by Temple City Unified School District, a California school district, to Supply Solutions for a contract amount of $2,000.00. The order, dated September 3, 2026, covers kitchen cleaning supplies under a blanket purchase agreement for the 2026-27 period. The vendor, Supply Solutions, will supply the specified products to the district as part of ongoing procurement needs. The contract appears to be a single-transaction order with no specified end date beyond the 2026-27 term, implying a blanket purchase order arrangement. The procurement includes a typical K-12 educational setting, with the award tied to a school district, and does not list specific contacts or additional location details beyond the district address.

Description

SY26-27 Blanket Purchase Order - Kitchen Cleaning Supplies