# Hacienda La Puente Unified School District PO3W-1340000-270000000183-1

REQUEST # PRA2536383; Shipping & Handling

**Recipient:** Uline

**Award Amount:** $285.60
**Ceiling:** $285.60

**Awarded:** August 11, 2026

**Identifier:** PO3W-1340000-270000000183-1

Hacienda La Puente Unified School District in California issued a purchase order to Uline for shipping and handling services, with an obligated amount of $285.60, on August 11, 2026. The order includes a primary product labeled as 'REQUEST # PRA2536383' and additional shipping and handling costs. This is a single-transaction contract ordered directly from the district's procurement for its operational needs.

### Description

REQUEST # PRA2536383; Shipping & Handling