Award

Ramona City Unified School District 0000020060

INK CARTRIDGES RHS

Recipient

ACADEMIC SUPPLIER

Award Amount

$582.72

Ceiling

$582.72

Awarded

March 02, 2026

Identifier

0000020060

This purchase order details a contract awarded by Ramona City Unified School District, a California K-12 school district, to Academic Supplier for ink cartridges (RHS). The contract, awarded on March 2, 2026, involves a single transaction valued at $582.72, with no specified contract end date, indicating a one-time procurement.

Description

INK CARTRIDGES RHS