Award

California FOIA #SL1622750HM

Eye Wash Station Signage

Recipient

ULINE

Award Amount

$26.00

Ceiling

$26.00

Awarded

December 09, 2025

Identifier

SL1622750HM

This purchase order, issued on December 9, 2025, involves a single transaction for the procurement of Eye Wash Station Signage valued at $26. The buyer, whose specific agency or department is not identified, awarded the contract to the vendor ULINE. The order includes one unit of signage, with no additional products or services specified. The procurement appears to be a straightforward, one-time purchase with no mention of a multi-year or blanket agreement. No specific location, contact, or jurisdiction details are provided.

Description

Eye Wash Station Signage