# Lammersville Joint Unified School District 10453832

Blanket PO for Laundry service

**Recipient:** Accounts Receivable Dept.

**Award Amount:** $86.52
**Ceiling:** $86.52

**Awarded:** February 01, 2021

**Identifier:** 10453832

This purchase order is a single-transaction contract issued on February 1, 2021, by the Lammersville Joint Unified School District, a school district in California, for laundry services. The contract has an obligated and award amount of $86.52, awarded to the vendor 'Accounts Receivable Dept.' The purchase is a blanket PO, covering laundry service needs, with no specified contract end date. The order involves a simple payment for the laundry services as described.

### Description

Blanket PO for Laundry service