Award

South San Francisco Unified School District BPO26-00169

Open P.O. - Plumbing/HVAC Supplies

Recipient

Johnstone Supply

Award Amount

$5,000.00

Ceiling

$5,000.00

Awarded

July 01, 2025

Identifier

BPO26-00169

This purchase order, issued by South San Francisco Unified School District, is a single-transaction contract awarded on July 1, 2025, for the procurement of plumbing and HVAC supplies. The award amount is $5,000. The vendor receiving payment is Johnstone Supply. The order is categorized under the 'contract' acquisition category and is part of a standard open P.O. arrangement. The procurement is for the district's facilities maintenance needs, with no specific project period indicated.

Description

Open P.O. - Plumbing/HVAC Supplies