Award

Temple City Unified School District 27-00254

2026-2027 Blanket PO for Fuel - Warehouse van

Recipient

OHANES JOHN NAHAS - JOHN'S MOBIL

Award Amount

$3,000.00

Ceiling

$3,000.00

Awarded

July 14, 2026

Identifier

27-00254

The Temple City Unified School District in California awarded a single-transaction purchase order to OHANES JOHN NAHAS - JOHN'S MOBIL for $3,000 to cover fuel for a warehouse van for the period 2026-2027. This contract was awarded on July 14, 2026, under category 'contract'. The purchase is a blanket order covering fuel costs for the specified period. The award was issued as part of the district's procurement activities without additional notable contractual requirements.

Description

2026-2027 Blanket PO for Fuel - Warehouse van