Award

Lammersville Joint Unified School District 10435001

Fund-Object 01-4310

Recipient

Randik

Award Amount

$202.18

Ceiling

$202.18

Awarded

August 19, 2020

Identifier

10435001

This purchase order details a procurement by the Lammersville Joint Unified School District, a California school district, for paper and cleaning supplies as part of the Fund-Object 01-4310. The contract obligated amount is $202.18, awarded on August 19, 2020. The vendor receiving payment is Randik, and the order includes a single line item. This is a standard single-transaction procurement for educational supplies.

Description

Fund-Object 01-4310