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