Hacienda La Puente Unified School District PO2W-0720000-270000000145-1

Transportation - Invoice 100215392

This purchase order details a contract awarded on July 22, 2026, by Hacienda La Puente Unified School District in California to Safety Kleen Corp for transportation services. The contract has an obligated and award amount of $9.35 and involves a single invoice labeled 100215392. The order is a one-time transaction focused on providing transportation services, possibly related to school activities or functions. The procurement was conducted directly, with a focus on invoice-based services, under the jurisdiction of California. The supplier, Safety Kleen Corp, will be the recipient of payment, and the buyer is the Hacienda La Puente Unified School District, a California school district.

Description

Transportation - Invoice 100215392