Award

South San Francisco Unified School District PO26-00386

Office Supplies

Recipient

Rochester 100 Inc.

Award Amount

$509.00

Ceiling

$509.00

Awarded

August 01, 2025

Identifier

PO26-00386

The South San Francisco Unified School District, a California school district, issued a purchase order for office supplies to Rochester 100 Inc. The order, identified as PO26-00386, was awarded on August 1, 2025, with a total obligation of $509.00. The procurement was a contract for office supplies, and the award was made directly to Rochester 100 Inc. The purchase involved a single line item for office supplies, with an extended price of approximately $509.82. The award is part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement. The award was issued in California, USA, and the buyer is the South San Francisco Unified School District.

Description

Office Supplies