Award

Lammersville Joint Unified School District 10456234

Fund-Object 13-5580

Recipient

Accounts Receivable Dept.

Award Amount

$184.34

Ceiling

$184.34

Awarded

February 22, 2021

Identifier

10456234

The Lammersville Joint Unified School District in California awarded a contract to the Accounts Receivable Dept. for laundry services, with a total obligated amount of $184.34 under Contract number 10456234, dated February 22, 2021. This single-transaction order covers a Blanket PO forLaundry service, identified as Fund-Object 13-5580. The award appears to be a straightforward procurement without specifications of multiple products or complex contract requirements.

Description

Fund-Object 13-5580