Award

Temple City Unified School District 27-00286

Educational Services 01.0-26000.0-11100-10000-5970-1140306

Recipient

DREAMWORK PRINTING & GRAPHIC DESIGN

Award Amount

$1,653.93

Ceiling

$1,653.93

Awarded

July 17, 2026

Identifier

27-00286

The Temple City Unified School District, a California school district, issued a purchase order to Dreamwork Printing & Graphic Design for printing materials, totaling $1,653.93. The order was placed on July 17, 2026, under contract number 27-00286. The purchase involved educational services specifically for printed materials, with no further details on quantities or specific products. This single-transaction order appears to be a straightforward procurement agreement for printed educational materials, with no multi-year or blanket contract indicated.

Description

Educational Services 01.0-26000.0-11100-10000-5970-1140306