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