Award

South San Francisco Unified School District BPO26-00142

Open P.O. for Misc Tools

Recipient

C.H. Bull Company

Award Amount

$1,500.00

Ceiling

$1,500.00

Awarded

July 01, 2025

Identifier

BPO26-00142

This purchase order is a single-transaction contract awarded on July 1, 2025, by the South San Francisco Unified School District, a California school district, for the procurement of miscellaneous tools. The order obligates $1,500.00 to vendor C.H. Bull Company under P.O. number BPO26-00142. The contract appears to be an open purchase order for miscellaneous tools, with no specified end date, indicating a possible indefinite or ongoing procurement arrangement.

Description

Open P.O. for Misc Tools