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