Award
Garden Grove Unified School District W72X0172
NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2024 JUNE 30, 2025 PLEASE REFERENCE PURCHASE ORDER NUMBER W72X...
Recipient
COMPREHENSIVE COST SOLUTIONS I
Award Amount
$81,310.62
Ceiling
$81,310.62
Awarded
July 13, 2026
Identifier
W72X0172
Description
NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2024 JUNE 30, 2025 PLEASE REFERENCE PURCHASE ORDER NUMBER W72X0172 ON ALL INVOICES