# Desert Sands Unified School District P0126298

Professional/Consulting Services and Operating Expenditures; Fund 06; Plant Maintenance; Maintenance Account

**Recipient:** A & REPROGRAPHICS

**Award Amount:** $652.50
**Ceiling:** $652.50

**Awarded:** May 31, 2026

**Identifier:** P0126298

The Desert Sands Unified School District in California awarded a purchase order to A & REPROGRAPHICS for professional/consulting services and operating expenditures related to plant maintenance under Fund 06, Maintenance Account. The contract, identified as P0126298, obligates $652.50 and was awarded on May 31, 2026. The award covers a single transaction and includes detailed descriptions of the maintenance activities. The purchase was made in La Quinta, California, and the vendor is A & REPROGRAPHICS. No additional competitors are indicated for this award.

### Description

Professional/Consulting Services and Operating Expenditures; Fund 06; Plant Maintenance; Maintenance Account