Carlsbad Unified School District 12010426

BLANKET PO F/Y 2026/2027

This award is a contractual purchase order issued by Carlsbad Unified School District, a California school district, to Dunn Edwards Corp. for a total amount of $1,004.14, intended to cover products or services for the fiscal year 2026/2027. The purchase order, identified by check number 12010426, was awarded on August 6, 2026, and covers a blanket contract for the specified fiscal year, potentially involving multiple related transactions within that period. The procurement involves Dunn Edwards Corp., a vendor whose name is explicitly listed in the award details. The order does not specify particular items or quantities but is characterized as a blanket purchase order.

Description

BLANKET PO F/Y 2026/2027