# Baldwin Park Unified School District 2700980

CAFETERIA FUND

**Recipient:** FLEET SERVICE SPECIALISTS

**Award Amount:** $1,977.16
**Ceiling:** $1,977.16

**Awarded:** August 24, 2026

**Identifier:** 2700980

This purchase order details an award from Baldwin Park Unified School District to Fleet Service Specialists for cafeteria fund-related repairs, maintenance, and services, with a total obligation of $1,977.16. The contract was awarded on August 24, 2026, and is scheduled to end shortly after on September 1, 2026. The procurement is for services related to nutrition support within the school district.

### Description

CAFETERIA FUND