Award
Garden Grove Unified School District W72W0302
01003505-5620-0833 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2025 JUNE 30, 2026 PLEASE REFERENCE PURCHAS...
Recipient
ONSITE TIRE SERVICES INC
Award Amount
$2,250.00
Ceiling
$2,250.00
Awarded
July 13, 2026
Identifier
W72W0302
Description
01003505-5620-0833 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2025 JUNE 30, 2026 PLEASE REFERENCE PURCHASE ORDER NUMBER W72W0302 ON ALL INVOICES