Award
Garden Grove Unified School District Y72W0074
01003505-5620-0833 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 - JUNE 30, 2027 PLEASE REFERENCE PURCH...
Recipient
ONSITE TIRE SERVICES INC
Award Amount
$500.00
Ceiling
$500.00
Awarded
July 10, 2026
Identifier
Y72W0074
Description
01003505-5620-0833 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 - JUNE 30, 2027 PLEASE REFERENCE PURCHASE ORDER NUMBER Y72W0074 ON ALL INVOICES