Award
Garden Grove Unified School District Y72W0014
01015155-4300-0833 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 - JUNE 30, 2027 PLEASE REFERENCE PURCH...
Recipient
CAMERON WELDING SUPPLY
Award Amount
$500.00
Ceiling
$500.00
Awarded
July 10, 2026
Identifier
Y72W0014
Description
01015155-4300-0833 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 - JUNE 30, 2027 PLEASE REFERENCE PURCHASE ORDER NUMBER Y72W0014 ON ALL INVOICES