Temple City Unified School District 27-00362

2026-2027 Blanket PO for Auxiliaries

This is a single-transaction purchase order awarded to CUSTOM INK, LLC by the Temple City Unified School District, a California school district. The contract, categorized under procurement, is a 2026-2027 Blanket Purchase Order for Auxiliaries with an obligated amount of $1,200, meant to cover auxiliary supplies or services for the 2026-2027 school year. The order was awarded on July 27, 2026, under contract number 27-00362. The purchase focuses on auxiliary items or services, as indicated in the order description, and includes a comprehensive order value of $1,200. The award is part of the district's procurement efforts for the upcoming school year, adhering to the relevant municipal procurement regulations.

Description

2026-2027 Blanket PO for Auxiliaries