Award

Lammersville Joint Unified School District 10449276

Fund-Object 13-5580

Recipient

Accounts Receivable Dept.

Award Amount

$261.30

Ceiling

$261.30

Awarded

December 17, 2020

Identifier

10449276

The Lammersville Joint Unified School District in California awarded a purchase order to the Accounts Receivable Department for laundry services, with an obligated amount of $261.3, on December 17, 2020. The contract appears to be a blanket PO for laundry service under Fund-Object 13-5580, with no specified contract end date or detailed product description beyond the service type.

Description

Fund-Object 13-5580