Hacienda La Puente Unified School District PO2W-0720000-270000000259-1

Transportation - INVOICE 221419

This purchase order, awarded to Wayne Electric by Hacienda La Puente Unified School District, is a single-transaction procurement for transportation-related services, with an obligated amount of $1,179.26. The award was made on August 12, 2026, as part of a contractual agreement. The award includes a detailed invoice for transportation services under invoice number 221419. The buyer, Hacienda La Puente Unified School District, is a California school district, categorized under the 'k12' sector. The vendor receving the payment is Wayne Electric. The location of the award is Hacienda Heights, California, and the jurisdiction code is CA. The country's ISO code is 'US'. No additional contact, location, or competitor information is provided in the source data.

Description

Transportation - INVOICE 221419