Award
Temple City Unified School District 27-00140
Homework and classroom folders
Recipient
ROCHESTER 100 INC.
Award Amount
$3,733.70
Ceiling
$3,733.70
Awarded
July 06, 2026
Identifier
27-00140
This order is a single-transaction procurement made by Temple City Unified School District (a California K-12 school district) to Rochester 100 Inc. for the supply of homework and classroom folders, with an obligated amount of $3,733.70. The purchase appears to be a one-time order, with an award date of July 6, 2026, under contract number 27-00140. No additional contract duration or multi-year details are indicated. The award highlights the procurement of educational supplies directly for a K-12 public school district.
Description
Homework and classroom folders