Award

Carlsbad Unified School District 25445

PUR: REPLENISH WAREHOUSE STORES

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$1,346.02

Ceiling

$1,346.02

Awarded

May 21, 2026

Identifier

25445

The Carlsbad Unified School District ordered warehouse supplies from SCHOOL SPECIALTY, LLC on May 21, 2026, with an obligated amount of $1,346.02 under contract number 25445. The award pertains to replenishing warehouse stores. The procurement was a single-transaction purchase, aligning with a typical supply replenishment contract, for educational purposes.

Description

PUR: REPLENISH WAREHOUSE STORES