# Hacienda La Puente Unified School District PO2W-1350000-260000002421-1

Duplo Contract invoice

**Recipient:** Kyocera Document solutions

**Award Amount:** $696.55
**Ceiling:** $696.55

**Awarded:** May 06, 2026

**Identifier:** PO2W-1350000-260000002421-1

The Hacienda La Puente Unified School District in California, a school district, issued a purchase order to Kyocera Document Solutions for the procurement of a Duplo Contract invoice, with a total obligate amount of $696.55, on May 6, 2026. The order appears to be a single-transaction contract related to invoicing or document services, with no detailed contract start or end dates provided.

### Description

Duplo Contract invoice