South San Francisco Unified School District PO26-00729

Supplies

This purchase order, PO26-00729, issued by the South San Francisco Unified School District in California, USA, is a single-transaction procurement for supplies totaling $7,998.00. The vendor receiving payment is Verge Analytics Inc DBA Verge. The order was placed on September 1, 2025, and includes two line items for supplies with extended prices of $3,439.09 and $4,559.81. The contract appears to be a straightforward supply procurement with no specified multi-year or blanket arrangement. The award is categorized under the 'contract' acquisition category, and the purchase is associated with the school district, which falls under the 'k12' category.

Description

Supplies