Award
South San Francisco Unified School District PO26-00015
Supplies
Recipient
ODP Business Solutions LLC
Award Amount
$87.00
Ceiling
$87.00
Awarded
July 01, 2025
Identifier
PO26-00015
This purchase order, PO26-00015, is a single-transaction procurement made by the South San Francisco Unified School District, a California school district, for supplies valued at $87.00. The order was awarded on July 1, 2025, to the vendor ODP Business Solutions LLC. The contract appears to be a straightforward supply procurement with no indication of a multi-year or blanket arrangement. The award involves a purchase of supplies, with no specific part numbers or quantities detailed beyond the total amount. The procurement was conducted by the South San Francisco Unified School District, located at 398 B Street, South San Francisco, California, 94080, United States.
Description
Supplies