Award
Desert Sands Unified School District P0126523
MATERIALS AND SUPPLIES; Site: 06 GROUNDS; Resource: MAINTENANCE ACCOUNT
Recipient
CDWG
Award Amount
$177.15
Ceiling
$177.15
Awarded
May 31, 2026
Identifier
P0126523
The Desert Sands Unified School District, a California school district, awarded a purchase order to vendor CDWG for materials and supplies designated for Site: 06 GROUNDS under the Maintenance Account project. The purchase involved a single transaction with an obligated and award amount of $177.15. This contract appears to be a one-time order, not a multi-year agreement. The award was made on May 31, 2026, and the transaction details include no specific purchase order number beyond the internal identifier P0126523. The purchase was likely for ground maintenance materials, consistent with the location and resource description.
Description
MATERIALS AND SUPPLIES; Site: 06 GROUNDS; Resource: MAINTENANCE ACCOUNT