# Lammersville Joint Unified School District 10444157

Fund-Object 01-5800

**Recipient:** Bills Mower And Saw

**Award Amount:** $76.74
**Ceiling:** $76.74

**Awarded:** November 04, 2020

**Identifier:** 10444157

The Lammersville Joint Unified School District in California awarded a purchase order to Bills Mower And Saw for equipment repairs resulting in a total obligate and award amount of $76.74. The contract, titled Fund-Object 01-5800, was finalized on November 4, 2020, and covers services or products related to equipment repairs for the 2020-21 fiscal year. This single-transaction order was specifically for the district, which is categorized as a school district, with no additional multi-year or blanket arrangement indicated. The purchase was documented through a purchase order identified by check number 10444157.

### Description

Fund-Object 01-5800