Award

Hacienda La Puente Unified School District PO1-0710000-270000000218-1

Facilities Open Account - Maintenance Supplies

Recipient

Patton Sales Corp

Award Amount

$1,500.00

Ceiling

$1,500.00

Awarded

July 15, 2026

Identifier

PO1-0710000-270000000218-1

This purchase order (PO1-0710000-270000000218-1) was awarded by the Hacienda La Puente Unified School District, a California school district, to Patton Sales Corp for the procurement of maintenance supplies under a Facilities Open Account. The contract amount is $1,500, and the award date was July 15, 2026. The procurement is a single-transaction order with no specified end date, focusing on maintenance supplies for district facilities, and does not indicate a multi-year or blanket arrangement.

Description

Facilities Open Account - Maintenance Supplies