# Hacienda La Puente Unified School District PO2W-0720000-270000000140-1

Transportation - Invoice 33119

**Recipient:** Diesel Air Fleet Service

**Award Amount:** $875.00
**Ceiling:** $875.00

**Awarded:** July 22, 2026

**Identifier:** PO2W-0720000-270000000140-1

The Hacienda La Puente Unified School District, a California school district, issued a purchase order on July 22, 2026, for transportation services to Diesel Air Fleet Service. The order was a contract with an obligated amount of $875.0, covering Invoice 33119. The award is a single-transaction procurement for a transportation service, with no indication of a multi-year agreement. Relevant vendors mentioned are Diesel Air Fleet Service, and the purchase pertains to a district in California, United States.

### Description

Transportation - Invoice 33119