Award
Lammersville Joint Unified School District 10447130
Fund-Object 01-4310
Recipient
Knorr Systems, Inc.
Award Amount
$3,758.49
Ceiling
$3,758.49
Awarded
December 02, 2020
Identifier
10447130
This single-transaction purchase order was made by the Lammersville Joint Unified School District, a California school district, to Knorr Systems, Inc. for the procurement of pool chemicals under contract Fund-Object 01-4310. The award amount was $3,758.49, documented with check number 10447130 on December 2, 2020. The purchase involved classroom or district facilities related to Mountain House in California, with the invoice description indicating its purpose for pool chemicals. This order is a typical school district procurement for educational facility maintenance supplies and does not specify multi-year contractual arrangements.
Description
Fund-Object 01-4310