# Hacienda La Puente Unified School District PO3W-1090000-270000000196-1

Fairgrove - Request # PRA2554493; Shipping & Handling

**Recipient:** Uline

**Award Amount:** $305.56
**Ceiling:** $305.56

**Awarded:** August 17, 2026

**Identifier:** PO3W-1090000-270000000196-1

This purchase order, issued by Hacienda La Puente Unified School District, is a single-transaction contract awarded on August 17, 2026, to Uline for shipping and handling services related to Request # PRA2554493. The total obligated amount is $305.56, covering 10 units at $22 each, with detailed items including Fairgrove request and shipping fees, under contract number PO3W-1090000-270000000196-1. The order emphasizes procurement for educational purposes with specifications focusing on warehousing and logistics services. The contract appears to be a one-time purchase without a specified end date.

### Description

Fairgrove - Request # PRA2554493; Shipping & Handling