Lammersville Joint Unified School District 10430764

Fund-Object 01-9510

This purchase order documents a contract awarded on July 6, 2020, by the Lammersville Joint Unified School District, a California school district, to Randik for various paper and cleaning supplies totaling $2,008.92. The order includes multiple line items for different schools within the district, specifically for LES, MHHS, QES, and WES, and pertains to the 2019-20 fiscal year. The contract was realized through a single check issue to Randik with the corresponding purchase order number 10430764. Notable requirements include procurement of essential classroom and cleaning materials across district schools, with no specific contract end date noted.

Description

Fund-Object 01-9510