Award
South San Francisco Unified School District BPO26-00116
Open PO - for Metal Products
Recipient
Maxx Metals
Award Amount
$20,000.00
Ceiling
$20,000.00
Awarded
July 01, 2025
Identifier
BPO26-00116
The South San Francisco Unified School District, a California school district, issued a single-transaction purchase order for metal products to Maxx Metals, with a total obligated amount of $20,000. The order was awarded on July 1, 2025, under contract number BPO26-00116. The purchase is an open purchase order for metal products, with no specified end date or multi-year arrangement. The award was made directly to Maxx Metals, a vendor specializing in metal supplies, to fulfill the district's procurement needs.
Description
Open PO - for Metal Products