# Hacienda La Puente Unified School District PO2W-0520000-270000000302-1

PAY INVOICE #A271051601 - LPHS; PAY INVOICE #A271027491 - LAHS; PAY INVOICE #A271054082 - WILSON HS

**Recipient:** College Board

**Award Amount:** $153,226.00
**Ceiling:** $153,226.00

**Awarded:** August 18, 2026

**Identifier:** PO2W-0520000-270000000302-1

On August 18, 2026, Hacienda La Puente Unified School District in California awarded a contract worth $153,226 to College Board for invoice payments related to three high schools: LPHS, LAHS, and Wilson HS. The contract covers invoices with invoice numbers A271051601, A271027491, and A271054082, corresponding to the respective schools. The purchase is a single-transaction order with details including unit prices and invoice items. The district, a California K-12 school district, issued this procurement directly to College Board, a vendor specializing in educational assessments and services. Notable contract requirements include payment for specific invoices related to school programs.

### Description

PAY INVOICE #A271051601 - LPHS; PAY INVOICE #A271027491 - LAHS; PAY INVOICE #A271054082 - WILSON HS