# Temple City Unified School District 27-00227

Special Education Dept/Site; Account Number 01.0-65000.0-57600-11800-5824-0000016

**Recipient:** COVELO GROUP, INC.

**Award Amount:** $700,000.00
**Ceiling:** $700,000.00

**Awarded:** July 13, 2026

**Identifier:** 27-00227

This purchase order documents a contract awarded by Temple City Unified School District, a school district in California, for staffing support in the Special Education Department. The contract, awarded to Covelo Group, Inc., involves a total obligation of $700,000, with the contract start date on June 10, 2026, and a contract end date in fiscal year 2026-27. It covers staffing services under a master agreement, with a single line item description indicating specialized staffing services for the special education site. The procurement appears to be a single-transaction order from a formal contract process.

### Description

Special Education Dept/Site; Account Number 01.0-65000.0-57600-11800-5824-0000016