# Lammersville Joint Unified School District 10433154

Fund-object 01-4310

**Recipient:** US Bank Corporate Payment

**Award Amount:** $7,196.15
**Ceiling:** $7,196.15

**Awarded:** July 30, 2020

**Identifier:** 10433154

The Lammersville Joint Unified School District in California issued a purchase order to US Bank Corporate Payment on July 30, 2020, under contract Fund-object 01-4310, totaling approximately $7,196.15. The order covers multiple items including antibacterial wipes, meals, carts, sanitation supplies, fuel, fuel for vans, blinds, rental equipment, streaming services, shipping parts, flooring, and miscellaneous supplies at various locations, primarily schools and district facilities. The purchase was a single transaction made for essential supplies and services, with no mention of multi-year contract specifics. The procurement involved multiple line items, with the total obligated and award amount being identical.

### Description

Fund-object 01-4310