Award
Garden Grove Unified School District W72W0118
01018563-4300-0830 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1,2025 - JUNE 30,2026 PLEASE REFERENCE PURCHAS...
Recipient
HOLLIDAY ROCK CO INC.
Award Amount
$20,702.00
Ceiling
$20,702.00
Awarded
July 10, 2026
Identifier
W72W0118
Description
01018563-4300-0830 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1,2025 - JUNE 30,2026 PLEASE REFERENCE PURCHASE ORDER NUMBER W72W0118 ON ALL INVOICES AUTHORIZED SIGNATURE: DAVE SCHMIDT