Award

Lammersville Joint Unified School District 10444763

Fund-Object 13-5580

Recipient

Accounts Receivable Dept.

Award Amount

$259.30

Ceiling

$259.30

Awarded

November 10, 2020

Identifier

10444763

The Lammersville Joint Unified School District in California issued a single-transaction purchase order on November 10, 2020, for laundry services with a total obligation of $259.30, awarded to the vendor 'Accounts Receivable Dept.' The order references Fund-Object 13-5580 and is categorized as a contract. It was issued through a blanket PO, covering a specific service without a specified contract duration.

Description

Fund-Object 13-5580