Hacienda La Puente Unified School District PO2W-0610000-260000002771-1

Invoice# 328331; Invoice# 327270

This purchase order represents a contract between Hacienda La Puente Unified School District, a K-12 educational authority in California, and the vendor Dannis Woliver Kelley. The order includes two invoice-based transactions, Invoice# 328331 and Invoice# 327270, with a total obligated and award amount of $972.00. The order was placed on June 8, 2026. The vendor received payment for services related to these invoices. The purchase appears to be a single-transaction process for invoice services, with no indication of a multi-year contract. No additional VIP or contract-specific requirements are specified.

Description

Invoice# 328331; Invoice# 327270