# Baldwin Park Unified School District 2700862

OTHER CHARGES - BUSINESS SERVICES

**Recipient:** SAN GABRIEL VALLEY TRIBUNE

**Award Amount:** $1,999.54
**Ceiling:** $1,999.54

**Awarded:** August 19, 2026

**Identifier:** 2700862

This purchase order, issued by Baldwin Park Unified School District, California, is a single-transaction contract for 'OTHER CHARGES - BUSINESS SERVICES' amounting to $1,999.54 awarded on August 19, 2026. The vendor receiving payment is San Gabriel Valley Tribune. The order is for miscellaneous business services and involves no specified contract duration or additional project details. The procurement falls under the 'k12' category as it is from a school district. Notable contract requirements include the nature of the charges as 'other charges' related to business services.

### Description

OTHER CHARGES - BUSINESS SERVICES