Award

Carlsbad Unified School District 14442249

Fund 0100

Recipient

ULINE INC

Award Amount

$861.63

Ceiling

$861.63

Awarded

June 04, 2026

Identifier

14442249

This purchase order from the Carlsbad Unified School District, a California K-12 school district, awards a contract focused on Fund 0100 for the procurement of custom printed carpet mats and related shipping/handling services, totaling approximately $861.63. The order references a single vendor, ULINE INC, with a check number 14442249, with the award date on June 4, 2026. The procurement involves two line items: one for the carpet mats and one for shipping/handling, both paid under the same contract number and fund.

Description

Fund 0100