Award

Tamalpais Union High School District 261780

ENVELOPES

Recipient

EVER READY PRINTERS

Award Amount

$725.28

Ceiling

$725.28

Awarded

June 15, 2026

Identifier

261780

This purchase order details a single transaction where Tamalpais Union High School District, a California-based school district, procured envelopes from vendor Ever Ready Printers. The order, with PO number 261780, was awarded on June 15, 2026, with a total obligated amount of $725.28. The purchase, categorized under contract for envelopes, was executed within the standard fiscal period, and no additional contract end date or multi-year obligations are evident.

Description

ENVELOPES