# 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