Award

Del Norte County Unified School District PO27-00151

Accounts (003477) 01- 8150- 0- 0000- 8110- 4300- 000- 0000 Materials&Sup,RRM,Maintenance,Undistributed

Recipient

IML Security Supply

Award Amount

$1,435.00

Ceiling

$1,435.00

Awarded

July 14, 2026

Identifier

PO27-00151

This purchase order is issued by Del Norte County Unified School District, a California-based school district, to IML Security Supply for the procurement of materials including frames and hollow metal doors. The order, identified as PO27-00151, involves a single transaction with an amount of $1,435.00, finalized on July 14, 2026. The order covers materials categorized under accounts 003477 and 8150, used for maintenance and supplies, and does not specify a contract end date, indicating a straightforward procurement. The award was for one unit at the specified price.

Description

Accounts (003477) 01- 8150- 0- 0000- 8110- 4300- 000- 0000 Materials&Sup,RRM,Maintenance,Undistributed