Award
Garden Grove Unified School District W72W0312
NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1,2025 - JUNE 30,2026 PLEASE REFERENCE PURCHASE ORDER NUMBER W72W...
Recipient
GLASBY MAINT SUPPLY CO
Award Amount
$16,000.00
Ceiling
$16,000.00
Awarded
July 10, 2026
Identifier
W72W0312
Description
NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1,2025 - JUNE 30,2026 PLEASE REFERENCE PURCHASE ORDER NUMBER W72W0312 ON ALL INVOICES AUTHORIZED SIGNATURE: ELI BALANDRAN