Award
South San Francisco Unified School District BPO26-00299
Open P.O. - Facilities Supplies
Recipient
Vortex Industries LLC
Award Amount
$5,000.00
Ceiling
$5,000.00
Awarded
January 01, 2026
Identifier
BPO26-00299
The South San Francisco Unified School District, a California school district, issued a single-transaction purchase order (PO number BPO26-00299) on January 1, 2026, for $5,000.00 to Vortex Industries LLC for facilities supplies. This open purchase order is a contract for procurement of facilities supplies, with no specified end date or multi-year terms indicated. The award was made directly to Vortex Industries LLC, a vendor specializing in supplies, under the jurisdiction of California, USA.
Description
Open P.O. - Facilities Supplies