Award
Hacienda La Puente Unified School District PO1-7400000-270000000289-2
Welding Supplies
Recipient
Patton Sales Corp
Award Amount
$20,000.00
Ceiling
$20,000.00
Awarded
September 11, 2026
Identifier
PO1-7400000-270000000289-2
The Hacienda La Puente Unified School District in California placed a single-transaction purchase order on September 11, 2026, to Patton Sales Corp for welding supplies amounting to $20,000. This procurement is a contract awarded specifically for welding supplies, and no additional contract duration details are provided. The order was focused on providing essential materials for district needs, with the purchase amount obligated identical to the award amount, indicating a completed transaction. The award is part of the district's operational procurement process, with no specified project management or multi-year details.
Description
Welding Supplies