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