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