Award

Temple City Unified School District 27-00153

2026-2027 Blanket PO for water delivery

Recipient

ODP BUSINESS SOLUTIONS LLC (F/K/A OFFICE DEPOT)

Award Amount

$276.57

Ceiling

$276.57

Awarded

July 07, 2026

Identifier

27-00153

The Temple City Unified School District in California issued a 2026-2027 blanket purchase order for water delivery, with an awarded amount of $276.57. The order was awarded to ODP Business Solutions LLC (formerly Office Depot). The purchase order was issued on July 7, 2026, and covers water delivery services for the school district during the specified period. This is a single-transaction purchase as part of the district's procurement for its operational needs.

Description

2026-2027 Blanket PO for water delivery