Award

Carlsbad Unified School District 12009443

BLANKET PO F/Y 2026/2027

Recipient

JOHNSTONE SUPPLY

Award Amount

$2,194.57

Ceiling

$2,194.57

Awarded

August 03, 2026

Identifier

12009443

The Carlsbad Unified School District in California issued a single-transaction purchase order valued at $2,194.57 to Johnstone Supply as part of a blanket procurement contract for the fiscal year 2026/2027. This contract is a direct purchase with a total obligation amount equal to the award amount, indicating a single purchase or a pre-approved recurring procurement. The purchase is linked to the contract number 12009443, awarded on August 3, 2026, and involves no specified quantities or detailed line items. The award falls under the category of 'contract,' and it covers a period aligned with the 2026/2027 fiscal year, according to the description.

Description

BLANKET PO F/Y 2026/2027