Award

South San Francisco Unified School District BPO26-00156

Open P.O. for Electrical Supplies

Recipient

Lutron Services Co. Inc.

Award Amount

$5,000.00

Ceiling

$5,000.00

Awarded

July 01, 2025

Identifier

BPO26-00156

The South San Francisco Unified School District in California issued a single-transaction purchase order (PO# BPO26-00156) on July 1, 2025, for $5,000 to Lutron Services Co. Inc. for electrical supplies. This open P.O. is a contract award intended to cover electrical supply needs, with no specified end date, indicating a single-transaction procurement. The award was made by the district, a school district in California, and the vendor is Lutron Services Co. Inc. The purchase involves electrical supplies, with a notable obligated amount of $5,000. The procurement contact details are not provided.

Description

Open P.O. for Electrical Supplies