# Antioch Unified School District 2700887

0141 - INSURANCE REIMBURSEMENTS; 413 - CUSTODIAL

**Recipient:** SAF-GARD SAFETY SHOE

**Award Amount:** $60,000.00
**Ceiling:** $60,000.00

**Awarded:** October 12, 2026

**Identifier:** 2700887

Antioch Unified School District issued PO 2700887 to SAF-GARD SAFETY SHOE for an open purchase order for 2026–27 employee shoes. The four line amounts are $18,000 for custodial, $18,000 for nutrition services, $14,000 for educational services, and $10,000 for transportation, totaling $60,000. Quantities and shoe part numbers are not specified. The order is described as open, indicating an ongoing or drawdown purchase arrangement; no other contract requirements are provided.

### Description

0141 - INSURANCE REIMBURSEMENTS; 413 - CUSTODIAL