Award
Hacienda La Puente Unified School District PO2W-7400000-270000000414-1
Freight fee
Recipient
Universal Companies, Inc.
Award Amount
$6,985.81
Ceiling
$6,985.81
Awarded
August 24, 2026
Identifier
PO2W-7400000-270000000414-1
This purchase order was issued by Hacienda La Puente Unified School District, a California-based school district, for freight fees and a variety of products totaling approximately $6,985.81. The order includes multiple items such as educational supplies and materials, with quantities and unit prices specified for each. The vendor receiving payment is Universal Companies, Inc. The award is a single-transaction contract dated August 24, 2026, with no mention of a multi-year arrangement. The purchase involves standard educational and freight procurement for the school district, with no unique contract requirements noted.
Description
Freight fee