Award

Lammersville Joint Unified School District 10434204

Fund-Object 01-5800

Recipient

Iron Mountain

Award Amount

$999.92

Ceiling

$999.92

Awarded

August 12, 2020

Identifier

10434204

This purchase order documents a contract awarded by the Lammersville Joint Unified School District, a California school district, to Iron Mountain for shredding services. The award amount is $999.92, and the contract was issued on August 12, 2020. The procurement involves a single line item for final invoice shredding services, with no specified contract end date. Notable aspects include the use of a single purchase order check number 10434204 and a single awarded amount for an individual service.

Description

Fund-Object 01-5800