# 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