Award
Temple City Unified School District 27-00398
Art class supplies
Recipient
U.S. BANK CORPORATE
Award Amount
$3,072.36
Ceiling
$3,072.36
Awarded
July 30, 2026
Identifier
27-00398
This procurement involves the Temple City Unified School District, a California-based school district, issuing a purchase order for art class supplies with a total obligated amount of $3,072.36. The order was awarded to U.S. Bank Corporate as the vendor. The detailed line items include multiple entries for art supplies, each with extended prices of $887.07, $887.07, $649.11, and $649.11, respectively, totaling the obligated amount. The purchase appears to be a single transaction covering multiple supply items under the same order number 27-00398, dated July 30, 2026. The order includes no specific contact persons but involves a government buyer and a vendor, with no specified contract end or start date beyond the award date.
Description
Art class supplies