# 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