Award

South San Francisco Unified School District 242245

Staff Room Supplies

Recipient

LOWE'S BUSINESS ACCOUNT/SYNCB

Award Amount

$161.00

Ceiling

$161.00

Awarded

February 01, 2024

Identifier

242245

The South San Francisco Unified School District in California issued a purchase order on February 1, 2024, for staff room supplies, with a total obligated amount of $161.00. The order was awarded to Lowe's Business Account/SYNCB. The procurement involved a single transaction for supplies intended for educational use within the school district, and the contract appears to be a straightforward purchase rather than a multi-year or blanket agreement.

Description

Staff Room Supplies