# 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