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