# Baldwin Park Unified School District 2700933

OTHER CHARGES/FEES - FISCAL SERVICES

**Recipient:** LOOMIS ARMORED US, LLC

**Award Amount:** $4,196.02
**Ceiling:** $4,196.02

**Awarded:** August 21, 2026

**Identifier:** 2700933

The Baldwin Park Unified School District in California awarded a purchase order to Loomis Armored US, LLC for fiscal services charges, totaling $4,196.02. The contract includes two line items, each valued at $2,098.01, and spans from August 4, 2026, to September 1, 2026, with the award finalized on August 21, 2026. This procurement appears to be a single-transaction purchase for specific fiscal charges or fees, with the district as the buyer and Loomis Armored as the vendor.

### Description

OTHER CHARGES/FEES - FISCAL SERVICES