Award
Garden Grove Unified School District Y72W0113
NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 - JUNE 30, 2027 PLEASE REFERENCE PURCHASE ORDER NUMBER Y7...
Recipient
PAPE MATERIAL HANDLING INC.
Award Amount
$4,000.00
Ceiling
$4,000.00
Awarded
July 10, 2026
Identifier
Y72W0113
Description
NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 - JUNE 30, 2027 PLEASE REFERENCE PURCHASE ORDER NUMBER Y72W0113 ON ALL INVOICES