Award
South San Francisco Unified School District BPO26-00191
Open P.O. - Sheet Metal Supplies
Recipient
Gow Supply Company
Award Amount
$2,000.00
Ceiling
$2,000.00
Awarded
July 01, 2025
Identifier
BPO26-00191
This purchase order, issued by the South San Francisco Unified School District, California, USA, is a single-transaction contract for the procurement of sheet metal supplies. The order was awarded to Gow Supply Company for an amount of $2,000 on July 1, 2025. The contract appears to be a one-time purchase with no indication of a multi-year or blanket arrangement. The award is categorized under the 'k12' sector, reflecting its educational context. The procurement was managed by the district's purchasing office, and the location of the award is within the South San Francisco area. Likely competitors for similar awards include companies specializing in sheet metal and school supplies, such as Metal Supply Inc., Sheet Metal Works, and Local Hardware Suppliers.
Description
Open P.O. - Sheet Metal Supplies