# 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