# Hacienda La Puente Unified School District PO2W-2280000-260000002867-1

Sierra Vista - Invoice 41108; Delivery Fee

**Recipient:** REHAB ASB

**Award Amount:** $311.02
**Ceiling:** $311.02

**Awarded:** June 24, 2026

**Identifier:** PO2W-2280000-260000002867-1

Hacienda La Puente Unified School District in California placed a purchase order with REHAB ASB totaling $311.02 for Sierra Vista invoice (41108) and delivery fee on June 24, 2026. The order includes 30 units at $8.95 each and 1 delivery fee at $15.00. This is a single-transaction contract award for procurement purposes. The award does not specify contract duration, but is represented as a one-off purchase.

### Description

Sierra Vista - Invoice 41108; Delivery Fee