Award
South San Francisco Unified School District BPO26-00227
Open P.O. - Water & Sewer Skyline & JS
Recipient
City Of Daly City Utility Bill
Award Amount
$25,000.00
Ceiling
$25,000.00
Awarded
August 01, 2025
Identifier
BPO26-00227
This purchase order, issued by the South San Francisco Unified School District (a school district in California), awards a contract to the City Of Daly City Utility Bill for the amount of $25,000.00. The order, dated August 1, 2025, covers services related to water and sewer for Skyline & JS. The contract appears to be a single-transaction award with no specified period of performance, and it involves a procurement for utility services. The award is part of an open purchase order process, with the vendor receiving payment being the City Of Daly City Utility Bill. The procurement is categorized under the 'contract' acquisition category and is associated with the NAICS code 221310 (Water Supply and Irrigation Systems).
Description
Open P.O. - Water & Sewer Skyline & JS