Award

Desert Sands Unified School District P0126492

REPAIRS; Fund 06, PLANT MAINTENANCE; MAINTENANCE ACCOUNT

Recipient

KNORR SYSTEMS INT'L LLC

Award Amount

$11,697.25

Ceiling

$11,697.25

Awarded

May 31, 2026

Identifier

P0126492

The Desert Sands Unified School District in California awarded a purchase order to Knorr Systems I'NTL LLC for repairs and plant maintenance under contract number P0126492, with an obligated amount of $11,697.25. The purchase is related to Fund 06, Plant Maintenance, and the award date is May 31, 2026. The contract covers repairs and maintenance services, with key vendor Knorr Systems I'NTL LLC specified for the project.

Description

REPAIRS; Fund 06, PLANT MAINTENANCE; MAINTENANCE ACCOUNT