# Hacienda La Puente Unified School District PO1-0710000-270000000199-1

Facilities Open Account - Maintenance Supplies

**Recipient:** Ganahl Lumber Co

**Award Amount:** $50,000.00
**Ceiling:** $50,000.00

**Awarded:** July 14, 2026

**Identifier:** PO1-0710000-270000000199-1

This purchase order is a single-transaction procurement made by the Hacienda La Puente Unified School District, a California school district, for a Facilities Open Account focusing on maintenance supplies. The total obligated amount and award amount are both $50,000. The vendor receiving payment is Ganahl Lumber Co. The order was awarded on July 14, 2026. The procurement involves a direct purchase for supplies essential for facility upkeep, with no specified contract end date, indicating a one-time order. Key notable is that it pertains to a public K-12 education entity in California.

### Description

Facilities Open Account - Maintenance Supplies