Hacienda La Puente Unified School District PO1-0710000-270000000066-1

Facilities Open Account - DIR- Elevator / Lift Invoices

This purchase order is from Hacienda La Puente Unified School District, a California school district, to the Department of Industrial Relations (Acco) for $5,000. The contract covers facilities open account services related to elevator and lift invoices. It appears to be a single-transaction purchase awarded on July 8, 2026, with no specified period of performance or multi-year arrangement. The procurement involves a service or product related to elevators or lifts, with the OEM or vendor identified as the Department of Industrial Relations (Acco). The award likely falls under the 'k12' category given the buyer's educational district.

Description

Facilities Open Account - DIR- Elevator / Lift Invoices