Award
South San Francisco Unified School District BPO26-00146
Open P.O. for Pressure Washer Supplies
Recipient
Nor Cal Pressure Washer Equipm
Award Amount
$500.00
Ceiling
$500.00
Awarded
July 01, 2025
Identifier
BPO26-00146
This purchase order, issued by the South San Francisco Unified School District, California, USA, is a single-transaction contract for pressure washer supplies with a total obligated amount of $500. The vendor awarded is Nor Cal Pressure Washer Equipm. The order was placed on July 1, 2025, and covers an open purchase order for pressure washer supplies, with no specified contract duration or additional terms. The procurement is categorized under educational services for K-12 institutions.
Description
Open P.O. for Pressure Washer Supplies