Award

South San Francisco Unified School District 242126

Warehouse Inventory Restock

Recipient

VERITIV OPERATING COMPANY

Award Amount

$239.00

Ceiling

$239.00

Awarded

February 01, 2024

Identifier

242126

The South San Francisco Unified School District in California issued a purchase order on February 1, 2024, to Veritiv Operating Company for a warehouse inventory restock, with a total obligated amount of $239.00 under contract category. The order involves procurement of inventory replenishment supplies, with no specific contract duration indicated. The award was made directly to Veritiv Operating Company, a vendor specializing in inventory and supply chain services.

Description

Warehouse Inventory Restock