Award
South San Francisco Unified School District PO26-00059
Paper
Recipient
Kelly Spicers Inc. Dba Kelly S
Award Amount
$894.00
Ceiling
$894.00
Awarded
July 01, 2025
Identifier
PO26-00059
The South San Francisco Unified School District, a California school district, issued a purchase order (PO26-00059) on July 1, 2025, for the procurement of paper supplies. The order, valued at $894.00, was awarded to vendor Kelly Spicers Inc. Dba Kelly S. The purchase appears to be a single-transaction contract for educational supplies, with no indication of a multi-year arrangement. The procurement was for the district's operational needs, and the award was based on a straightforward purchase of paper. The order was categorized under the 'contract' acquisition category, and the award amount matches the obligated amount.
Description
Paper