# Lammersville Joint Unified School District 10439657

Fund-Object 01-5600

**Recipient:** Bills Mower And Saw

**Award Amount:** $203.45
**Ceiling:** $203.45

**Awarded:** September 29, 2020

**Identifier:** 10439657

The Lammersville Joint Unified School District, a California school district, awarded a purchase order to Bills Mower And Saw, a vendor, on September 29, 2020, for equipment repairs including pressure washer and blower services, with a total obligation of $203.45. This order encompasses two line items: one for a pressure washer repair and another for blower repair. The award appears to be a single-transaction contract under the category 'contract'. The purchase involves the procurement of maintenance services and equipment repairs specific to district operations. No specific contract period is indicated, suggesting a one-time order. The original purchase order source was a CSV file with detailed line-item breakdowns.

### Description

Fund-Object 01-5600