# Hacienda La Puente Unified School District PO3W-7450000-270000000403-1

Perfecta Heavyweight Coated Paper 24"x100'; Perfecta 13"x19" Heavyweight coated paper 40 sheets; Perfecta Pro Yellow ...

**Recipient:** Varitronics LLC

**Award Amount:** $527.82
**Ceiling:** $527.82

**Awarded:** September 21, 2026

**Identifier:** PO3W-7450000-270000000403-1

This purchase order involves Hacienda La Puente Unified School District, a California-based school district, procuring various office supplies from vendor Varitronics LLC under a contract awarded on September 21, 2026. The specific items purchased include heavyweight coated paper (24"x100' and 13"x19" sizes), yellow ink cartridges (29ml), and shipping & handling services. The total obligated amount is $527.82. Ha sidoLa Puente Unified School District is the buyer, and Varitronics LLC is the awarded vendor. The award covers a single transaction, with multiple line items, and the procurement is categorized under education (K-12). The award is processed under US jurisdiction, California state, and the country code for United States.

### Description

Perfecta Heavyweight Coated Paper 24"x100'; Perfecta 13"x19" Heavyweight coated paper 40 sheets; Perfecta Pro Yellow Ink Cartridge, 29ml; Shipping & Handling