Award

Tamalpais Union High School District PO27-00129

Maintenance Materials & Supplies

Recipient

City Electric Supply

Award Amount

$18,897.84

Ceiling

$18,897.84

Awarded

July 02, 2026

Identifier

PO27-00129

This purchase order, issued by Tamalpais Union High School District (California), is a single-transaction contract for maintenance materials and supplies, with an obligated and award amount of $18,897.84. The order was awarded on July 2, 2026, to the vendor City Electric Supply. The contract appears to be for a straightforward procurement of supplies with a specified dollar amount, without information indicating multi-year or blanket arrangement nuances.

Description

Maintenance Materials & Supplies