Award

Desert Sands Unified School District P0126359

MATERIALS AND SUPPLIES; Fund 06; Site PLANT MAINTENANCE; Resource MAINTENANCE ACCOUNT

Recipient

LINCOLN AQUATICS

Award Amount

$1,947.59

Ceiling

$1,947.59

Awarded

May 31, 2026

Identifier

P0126359

The Desert Sands Unified School District in California awarded a purchase order to Lincoln Aquatics for materials and supplies related to site plant maintenance, funded under Fund 06; the total awarded amount was $1,947.59, and the order includes two line items with extended prices of $325.11 and $1,622.48. The contract appears to be a single-transaction order with a scheduled award date of May 31, 2026, covering ongoing site plant maintenance needs. The OEM/vendor involved is Lincoln Aquatics, and the buyer is the Desert Sands Unified School District, a California school district. Relevant location is La Quinta, CA. The procurement does not specify primary contact details.

Description

MATERIALS AND SUPPLIES; Fund 06; Site PLANT MAINTENANCE; Resource MAINTENANCE ACCOUNT