Award
Garden Grove Unified School District Y72W0134
01023086-5620-0832 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 - JUNE 30, 2027 PLEASE REFERENCE PURCH...
Recipient
SUPPLY SOLUTIONS
Award Amount
$7,000.00
Ceiling
$7,000.00
Awarded
July 13, 2026
Identifier
Y72W0134
Description
01023086-5620-0832 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 - JUNE 30, 2027 PLEASE REFERENCE PURCHASE ORDER NUMBER Y72W0134 ON ALL INVOICES