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