# Lammersville Joint Unified School District 10387598

Fund-object 13-4310

**Recipient:** P&R Paper Supply Co, Inc.

**Award Amount:** $680.66
**Ceiling:** $680.66

**Awarded:** September 09, 2019

**Identifier:** 10387598

This purchase order involves the Lammersville Joint Unified School District, a California school district, awarding a contract to P&R Paper Supply Co, Inc., for a total amount of $680.66. The order is titled 'Fund-object 13-4310' and was awarded on September 9, 2019. The procurement appears to be a single-transaction blanket purchase order for supplies or services, referencing the fund object 13-4310, with no specified end date. The transaction was processed via a purchase order CSV source.

### Description

Fund-object 13-4310