Award

Hacienda La Puente Unified School District PO2W-1120000-270000000805-1

F27-Team-FLLCH-REG; Shipping - flat fee

Recipient

FIRST

Award Amount

$448.03

Ceiling

$448.03

Awarded

September 21, 2026

Identifier

PO2W-1120000-270000000805-1

This purchase order is issued by Hacienda La Puente Unified School District, a California-based school district, awarded on September 21, 2026. The order comprises a contract totaling approximately $448.03 for shipping services identified as 'F27-Team-FLLCH-REG; Shipping - flat fee' and related equipment from the vendor FIRST. The procurement includes a flat fee shipping service and equipment related to the specified item with line items for the shipping fee and associated product. The award references a single vendor, FIRST, and is directed towards the school district in Hacienda Heights, California. The procurement involves a flat fee shipping service, with no specific end date noted for the contract. The award might be part of a larger contract for logistics or related services; notable product details include an item description and pricing, but no further contractual or notice period details are specified.

Description

F27-Team-FLLCH-REG; Shipping - flat fee