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