# Desert Sands Unified School District P0126364

MATERIALS AND SUPPLIES; Fund 06; Site PLANT MAINTENANCE; Resource MAINTENANCE ACCOUNT

**Recipient:** WHITE CAP, L.P.

**Award Amount:** $1,983.42
**Ceiling:** $1,983.42

**Awarded:** May 31, 2026

**Identifier:** P0126364

This purchase order is a single-transaction award made by the Desert Sands Unified School District, a school district in California, for materials and supplies related to site plant maintenance, under a contract valued at $1,983.42. The vendor receiving payment is WHITE CAP, L.P. The award was issued on May 31, 2026, and covers a specific resource maintenance account within the district, with no additional project period indicated. The transaction appears to be a one-time procurement of items necessary for site or facility maintenance. No additional contract or project details are provided.

### Description

MATERIALS AND SUPPLIES; Fund 06; Site PLANT MAINTENANCE; Resource MAINTENANCE ACCOUNT