Award

Carlsbad Unified School District 25617

PUR: REPLENISH WAREHOUSE STORES

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$3,193.07

Ceiling

$3,193.07

Awarded

July 14, 2026

Identifier

25617

This procurement involves the Carlsbad Unified School District purchasing warehouse replenishment supplies from SCHOOL SPECIALTY, LLC for a total amount of $3,193.07. The award was made directly to SCHOOL SPECIALTY, LLC with a contract initiated on July 14, 2026, under the category of warehouse supply replenishment, primarily serving the district's operational needs. The contract is a single-transaction purchase with no specified end date beyond the awarded date, indicating a one-time order. The award supports the district's ongoing educational supply management.

Description

PUR: REPLENISH WAREHOUSE STORES