Award

Hacienda La Puente Unified School District PO1-0710000-270000000319-1

Pool Service f/Repairs/Open PO

Recipient

Sea Clear Pools, Inc.

Award Amount

$50,000.00

Ceiling

$50,000.00

Awarded

July 22, 2026

Identifier

PO1-0710000-270000000319-1

This purchase order is a contract awarded on July 22, 2026, by the Hacienda La Puente Unified School District in California to Sea Clear Pools, Inc. for pool services and repairs. The obligated amount and contract value are both $50,000. The order covers services for repairs and the contract is an open purchase order with no specified end date, indicating a potentially ongoing service arrangement. The purchase is categorized under 'contract' and involves a vendor specialized in pool services and repairs.

Description

Pool Service f/Repairs/Open PO