# Temple City Unified School District 27-00113

Dept/Site: Educational Services; Account Number: 01.0-30100.0-11100-10000-5824-1140209

**Recipient:** SOLUTION-TREE

**Award Amount:** $133,004.00
**Ceiling:** $133,004.00

**Awarded:** July 01, 2026

**Identifier:** 27-00113

This purchase order, issued by the Temple City Unified School District, is a contract valued at $133,004 for professional development services, awarded to Solution-Tree, beginning on July 1, 2026, and ending on September 17, 2026. The award covers educational services, with contract account and site details specified, and involves a single transaction with two line items matching the total award amount. The district's address is 9700 Las Tunas Dr, Temple City, California, 91780. The procurement appears to be a firm, single-year contract within the educational services category.

### Description

Dept/Site: Educational Services; Account Number: 01.0-30100.0-11100-10000-5824-1140209