# 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