# Carlsbad Unified School District 12002747

Blanket PO for Tools, Hardware

**Recipient:** LOWES

**Award Amount:** $2,384.59
**Ceiling:** $2,384.59

**Awarded:** July 13, 2026

**Identifier:** 12002747

This purchase order documents a contract awarded by Carlsbad Unified School District in California to Lowe's for tools and hardware, with a total obligated amount of $2,384.59. The order is a blanket purchase order intended to cover procurement of tools and hardware over a period, with no specified end date, under contract number 12002747. The award was made on July 13, 2026, to support the needs of the school district's facilities management or maintenance operations.

### Description

Blanket PO for Tools, Hardware
