Award

South San Francisco Unified School District BPO26-00189

Open P.O. - Plumbing Supplies

Recipient

Keller Supply Company

Award Amount

$8,000.00

Ceiling

$8,000.00

Awarded

July 01, 2025

Identifier

BPO26-00189

The South San Francisco Unified School District, a California school district, issued a single-transaction purchase order (PO# BPO26-00189) on July 1, 2025, for $8,000 to Keller Supply Company for plumbing supplies. This open purchase order is a contract arrangement with no specified end date, intended to procure plumbing materials as needed. The award was made to Keller Supply Company, a vendor specializing in supply procurement, under a contract category, with no additional notable contract requirements.

Description

Open P.O. - Plumbing Supplies