Award
Hacienda La Puente Unified School District PO2W-7400000-270000000592-1
FREIGHT FEE
Recipient
Universal Companies, Inc.
Award Amount
$618.20
Ceiling
$618.20
Awarded
September 14, 2026
Identifier
PO2W-7400000-270000000592-1
This purchase order was made by the Hacienda La Puente Unified School District, a California public school district, to purchase freight fees and various supplies from the vendor Universal Companies, Inc. for a total obligated amount of $618.20. The order includes multiple items such as freight fee, supplies with specific quantities and unit prices, and other miscellaneous charges, with a single award date of September 14, 2026. The contract appears to be a one-time transaction focused on freight and supply procurement for the school district, with no indication of a multi-year or blanket arrangement. The purchase is categorized under educational services and materials, within the K-12 sector.
Description
FREIGHT FEE