Lammersville Joint Unified School District 10426321

Fund-Object 01-4310

This purchase order from the Lammersville Joint Unified School District, a California-based school district, was awarded to Amazon Capital Services. The order includes multiple items such as Makers space order, PE equipment supplies, and various educational and office materials, totaling $3,190.50. The procurement was conducted as a single contract with the vendor, with multiple line items listed under the same check number 10426321. Notable contract details include a series of educational supplies and materials for school use, aggregated under the funding object code 01-4310 and 01-5800, indicating a multi-category purchase. The order was executed on May 26, 2020, and involves products relevant to school activities and administration.

Description

Fund-Object 01-4310