# Lammersville Joint Unified School District 10445421

Fund-Object 13-5580

**Recipient:** Accounts Receivable Dept.

**Award Amount:** $261.30
**Ceiling:** $261.30

**Awarded:** November 17, 2020

**Identifier:** 10445421

The Lammersville Joint Unified School District in California awarded a purchase order on November 17, 2020, to the Accounts Receivable Dept. for a Blanket PO related to laundry services, with an obligated amount of $261.3. The order references the Fund-Object 13-5580 and is categorized as a contract. The award amount was fully obligated and payed under check number 10445421.

### Description

Fund-Object 13-5580