# 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