Award
Garden Grove Unified School District Y72W0105
NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 - JUNE 30, 2027 PLEASE REFERENCE PURCHASE ORDER NUMBER Y7...
Recipient
4300-0833
Award Amount
$800.00
Ceiling
$800.00
Awarded
July 13, 2026
Identifier
Y72W0105
Description
NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 - JUNE 30, 2027 PLEASE REFERENCE PURCHASE ORDER NUMBER Y72W0105 ON ALL INVOICES