Hacienda La Puente Unified School District PO1-0720000-270000000190-1

Bus parts open PO

This purchase order, issued by Hacienda La Puente Unified School District, is a contract for the supply of bus parts, with a total obligated amount of $5,000. The OEM or vendor involved in this procurement is Vision Communications. The order was finalized on July 14, 2026, under PO number PO1-0720000-270000000190-1. The purchase is a single transaction with no indication of a multi-year agreement, and the procurement involves a direct buy of bus parts from Vision Communications.

Description

Bus parts open PO