Award
Garden Grove Unified School District Y72W0024
01015150-4300-0833 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 JUNE 30, 2027 PLEASE REFERENCE PURCHAS...
Recipient
FLEET SERVICES
Award Amount
$16,000.00
Ceiling
$16,000.00
Awarded
July 10, 2026
Identifier
Y72W0024
Description
01015150-4300-0833 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 JUNE 30, 2027 PLEASE REFERENCE PURCHASE ORDER NUMBER Y72W0024 ON ALL INVOICES