# Lammersville Joint Unified School District 10443506

01-4310

**Recipient:** Randik

**Award Amount:** $1,980.56
**Ceiling:** $1,980.56

**Awarded:** October 29, 2020

**Identifier:** 10443506

This purchase order documents a contract awarded by the Lammersville Joint Unified School District, a California K-12 school district, to vendor Randik on October 29, 2020, for the supply of paper and cleaning supplies totaling $1,980.56. The order includes multiple line items for various types of paper and cleaning products, all under the contract reference 01-4310, with the awarded amount covering these items. The procurement involved detailed line-item purchases with specific extended prices and a single check number for the total sum, indicating a consolidated payment for the order. The award emphasizes its status as a single-transaction order within a broader organizational and contractual framework.

### Description

01-4310