Award
South San Francisco Unified School District 242124
Re-order Commuter Checks
Recipient
EDENRED COMMUTER BENEFIT
Award Amount
$3,676.00
Ceiling
$3,676.00
Awarded
February 01, 2024
Identifier
242124
This purchase order from the South San Francisco Unified School District, a California-based school district, awards a contract to EDENRED COMMUTER BENEFIT for re-ordering commuter checks. The total obligated amount is $3,676.00, covering multiple line items with extended prices of $3,500, $140, and $36. The contract was awarded on February 1, 2024, and involves a single vendor, EDENRED COMMUTER BENEFIT, with no additional competitors mentioned. The purchase appears to be a one-time order for commuter checks, with no indication of a multi-year or blanket arrangement.
Description
Re-order Commuter Checks