# 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