Award

Hacienda La Puente Unified School District PO1-0010000-260000000139-2

25/26; INCREASE PO

Recipient

Dannis Woliver Kelley

Award Amount

$225,000.00

Ceiling

$225,000.00

Awarded

June 11, 2026

Identifier

PO1-0010000-260000000139-2

This SLED purchase order involves the Hacienda La Puente Unified School District in California, a school district, issuing a contract to Dannis Woliver Kelley. The total obligated and award amount is $225,000. The order is a 2025/26 increase to a previous purchase order, with a detailed breakdown of $150,000 for one line item labeled "25/26" and $75,000 for "INCREASE PO," both awarded on June 11, 2026. The original CSV source indicates that the purchase involved these two line items, with no specific quantities or unit prices provided. The procurement likely pertains to legal or consulting services given the vendor's profile, although the specific product or service is not detailed. Notable contract requirements include an increase to an existing purchase order within the specified fiscal year.

Description

25/26; INCREASE PO