# Lammersville Joint Unified School District 10435885

Fund-Object 01-4360

**Recipient:** Southwest School & Office Supply

**Award Amount:** $290.44
**Ceiling:** $290.44

**Awarded:** August 26, 2020

**Identifier:** 10435885

The Lammersville Joint Unified School District awarded a purchase order to Southwest School & Office Supply for copy paper under contract Fund-Object 01-4360. The purchase was made on August 26, 2020, with an obligated and total award amount of $290.44. The vendor, Southwest School & Office Supply, received payment for this single-transaction order, which included the purchase of copy paper. The award is classified as a contract with no specified contract end date. The procurement was a direct purchase within the education sector, specifically for a K-12 school district in California.

### Description

Fund-Object 01-4360