Carlsbad Unified School District 14443613

Fund 0100

This procurement involves the Carlsbad Unified School District, a California-based school district, awarding a contract to the vendor Carolena Moro. The contract, identified by the check number 14443613, was executed on June 8, 2026, with a total obligation amount of $9,753.75. The purchase consists of two budget line items, each with an extended price of $4,248.75 and $4,505.00 respectively, under Fund 0100. The order appears to involve educational supplies or services, as inferred from the buyer's designation as a school district and the nature of the purchase. The vendor, Carolena Moro, will receive payment for these items or services, which are described as "2nd Budget line: Independent c" within the purchase order. The procurement likely pertains to operational or instructional needs of the Carlsbad Unified School District.

Description

Fund 0100