# Lammersville Joint Unified School District 10443650

55-7434

**Recipient:** Mountain House Community Service District

**Award Amount:** $10,765.54
**Ceiling:** $10,765.54

**Awarded:** October 30, 2020

**Identifier:** 10443650

This purchase order, issued by Lammersville Joint Unified School District in California, is a single-transaction award amounting to $10,765.54 for labor and overhead expenses, awarded to Mountain House Community Service District on October 30, 2020, under contract number 55-7434. The award pertains to a direct purchase with specific contractual obligations, and involves a procurement process targeting local municipal services. No multi-year or blanket contract details are indicated.

### Description

55-7434