Award

Hacienda La Puente Unified School District PO2W-4250000-270000000221-1

2026-27 Maintenance Contract - Laminator; 2026-27 Maintenance Contract - Poster Printer; 2026-27 Maintenance Contract...

Recipient

Complete Business Systems

Award Amount

$2,580.00

Ceiling

$2,580.00

Awarded

July 31, 2026

Identifier

PO2W-4250000-270000000221-1

This purchase order involves Hacienda La Puente Unified School District, a California-based school district, awarding a contract to Complete Business Systems for maintenance services on a laminator, poster printer, and Duplo equipment for the 2026-27 period. The ordered services include three separate maintenance contracts with a total obligation of $2,580. The award was made on July 31, 2026, as a contract category for maintenance services, and includes multiple line items for different equipment. The primary vendor is Complete Business Systems, which will receive payment for these services.

Description

2026-27 Maintenance Contract - Laminator; 2026-27 Maintenance Contract - Poster Printer; 2026-27 Maintenance Contract - Duplo