# Temple City Unified School District 27-00520

Special Education 01.0-65003.0-57600-11100-4310-0000016

**Recipient:** ODP BUSINESS SOLUTIONS LLC (F/K/A OFFICE DEPOT)

**Award Amount:** $156.26
**Ceiling:** $156.26

**Awarded:** August 19, 2026

**Identifier:** 27-00520

This purchase order involves the Temple City Unified School District, a California school district, contracting with ODP BUSINESS SOLUTIONS LLC (F/K/A OFFICE DEPOT) for ledger copy paper. The total obligated amount is $156.26. The purchase was made on August 19, 2026, under contract number 27-00520, for the procurement of educational supplies.

### Description

Special Education 01.0-65003.0-57600-11100-4310-0000016