Award

Desert Sands Unified School District P0126302

STORES; Fund 03; Default State School Code; Unrestricted

Recipient

LIBERTY PAPER & PRINTING

Award Amount

$6,394.50

Ceiling

$6,394.50

Awarded

May 31, 2026

Identifier

P0126302

This purchase order is issued by the Desert Sands Unified School District, a California-based school district, for a procurement classified as a contract. The district awarded a contract amount of $6,394.50 to Liberty Paper & Printing for stores and supplies under Fund 03 with an unrestricted, default state school code. The order was awarded on May 31, 2026, and reflects a single-transaction procurement for the specified products, with no indication of a multi-year arrangement in the provided details.

Description

STORES; Fund 03; Default State School Code; Unrestricted