# Carlsbad Unified School District 12009432

BLANKET PO F/Y 2026/2027

**Recipient:** KRC ROCK, INC.

**Award Amount:** $344.76
**Ceiling:** $344.76

**Awarded:** August 03, 2026

**Identifier:** 12009432

The Carlsbad Unified School District in California awarded a blanket purchase order contract to KRC ROCK, INC. for fiscal year 2026/2027, with a total obligation amount of $344.76. The purchase order, identified by check number 12009432, was awarded on August 3, 2026, and covers unspecified products or services related to the fiscal year 2026/2027. This is a single-transaction order designated as a blanket purchase order for the specified fiscal year, with no detailed line items provided.

### Description

BLANKET PO F/Y 2026/2027