# Centinela Valley Union High School District 270000000501

BUSINESS SERVICES; accounting allocation codes 11000.0, 11102, 27000, 5815, 0020000

**Recipient:** ASAP SIGN AND BANNER

**Award Amount:** $433.72
**Ceiling:** $433.72

**Awarded:** August 17, 2026

**Identifier:** 270000000501

This purchase order, issued by the Centinela Valley Union High School District in California, USA, constitutes a single transaction awarded on August 17, 2026, to vendor ASAP SIGN AND BANNER for signage services for Hawthorne High School. The total awarded amount is $433.72, covering multiple signage items. The order covers business services related to signage, with specific items detailed in the CSV source, including signage for Hawthorne High School. The procurement involves the vendor ASAP SIGN AND BANNER, with a total of three line items, each for signage, with extended prices of $359.13, $33.15, and $41.44 respectively, all under the same purchase order number 270000000501. The award is categorized under business services, with contract start and end dates unspecified, and involves no special contract requirements.

### Description

BUSINESS SERVICES; accounting allocation codes 11000.0, 11102, 27000, 5815, 0020000