Award

Lammersville Joint Unified School District 10443188

Fund-Object 01-5800

Recipient

Sherwin Williams Co, The

Award Amount

$106.81

Ceiling

$106.81

Awarded

October 27, 2020

Identifier

10443188

This purchase order is a single-transaction contract awarded on October 27, 2020, by the Lammersville Joint Unified School District in California to Sherwin Williams Co for paint and painting supplies. The total obligated amount is $106.81, covering items such as paint for MOT-Wicklund Door Trim and gutters paint supplies for the 2020-21 period. The award includes a detailed line item breakdown with two main supplies purchased, and a notable contract description is 'Fund-Object 01-5800'. The order was processed with check number 10443188.

Description

Fund-Object 01-5800