Award

Hacienda La Puente Unified School District PO3W-7400000-270000000302-1

Freight fee

Recipient

Varitronics, LLC

Award Amount

$1,679.10

Ceiling

$1,679.10

Awarded

August 31, 2026

Identifier

PO3W-7400000-270000000302-1

This purchase order is awarded to Varitronics, LLC, by the Hacienda La Puente Unified School District, a California-based school district in the US, for freight fees and associated items totaling approximately $1,679.10. The order includes multiple line items: freight fee (5 units at $99.99 each), additional equipment (1 unit at $179.99), a set of accessories (1 set at $649.99), and a freight fee charge (0 units at $0.00). The specified award date is August 31, 2026, and the transaction reflects a single-transaction purchase with no indicated contract end date or multi-year arrangement.

Description

Freight fee