South San Francisco Unified School District BPO26-00147

Open P.O. for Plumbing Supplies

This purchase order, issued by the South San Francisco Unified School District, is a single-transaction contract for plumbing supplies with a total obligated amount of $1,000. The award was made to Jetter Store LLC DBA Jetter No. The order was awarded on July 1, 2025, and covers an open purchase order for plumbing supplies, indicating a recurring or indefinite procurement arrangement. The procurement is categorized under the 'contract' acquisition category and is associated with the school district in California.

Description

Open P.O. for Plumbing Supplies