Award

Carlsbad Unified School District 25636

PUR: REPLENISH WAREHOUSE STORES

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$286.62

Ceiling

$286.62

Awarded

July 16, 2026

Identifier

25636

This purchase order from the Carlsbad Unified School District (California > Carlsbad Unified School District) is a single-transaction contract awarded on July 16, 2026, to SCHOOL SPECIALTY, LLC for the replenishment of warehouse stores, with a total amount of $286.62. It includes a single product/service line for warehouse supplies.

Description

PUR: REPLENISH WAREHOUSE STORES