Lammersville Joint Unified School District 10440230

Fund-Object 01-4310

This purchase order details a single transaction awarded on October 2, 2020, by the Lammersville Joint Unified School District, a California school district, to the vendor Randik. It encompasses multiple categories of paper and cleaning supplies, with a total obligated amount of $3,923.71, which matches the check amount issued. The order includes various line items such as AES, BES, CES, DO, HES, LES, MHHS, and WES, each with specific extended prices. The award specifies a contract for the specified amount and involves detailed item descriptions related to educational facility supplies. This appears to be a one-time purchase, not a multi-year contract.

Description

Fund-Object 01-4310