# 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