Lammersville Joint Unified School District 10435882

Fund-Object 01-4310

This purchase order documents a contract awarded to Randik by the Lammersville Joint Unified School District in California, United States, on August 26, 2020, for the supply of paper and cleaning products across multiple school sites including AES, BES, DO, HES, and MHHS, with a total obligated amount of $9,652.70. The order includes various items such as general paper and cleaning supplies, COVID-19 related materials, and specific supplies for different schools, under the Fund-Object code 01-4310. Additionally, a separate line indicates a payment of $1,856.90 for supplies under fund-object 01-4400, with a total combined award of $9,652.70. The vendor receiving payment is Randik. The order features multiple line items with separate extended prices, and the entire purchase is paid via check, check number 10435882. The procurement appears to be a single-transaction order, with no specified contract end date, and addresses urgent and ongoing supply needs for the district.

Description

Fund-Object 01-4310