Award

Centinela Valley Union High School District 260000002362

Checks for new F & M Account / HW; DIR - FISCAL

Recipient

SAFEGUARD BUSINESS SYSTEMS, INC.

Award Amount

$267.56

Ceiling

$267.56

Awarded

May 19, 2026

Identifier

260000002362

This purchase order from Centinela Valley Union High School District, a California school district, awards a contract to Safeguard Business Systems, Inc. for the supply of checks intended for the new F & M account/Fiscal account, with a total obligated amount of $267.56. The order specifies multiple line items for checks, with individual extended prices of $237.58 and $29.98. The order was issued on May 19, 2026. The contract is a single-transaction order and does not specify a contract end date. The purchase is categorized under 'k12' as it involves a school district in California.

Description

Checks for new F & M Account / HW; DIR - FISCAL