# 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