Award
South San Francisco Unified School District PO26-00321
Business Cards
Recipient
Service Press Inc.
Award Amount
$191.00
Ceiling
$191.00
Awarded
August 01, 2025
Identifier
PO26-00321
The South San Francisco Unified School District, a California school district, issued a purchase order (PO26-00321) on August 1, 2025, to Service Press Inc. for the procurement of business cards, with an obligated amount of $191. The order is a single-transaction contract for printing services, specifically for business cards, and includes a notable contract for printing services from the vendor. The purchase was made to fulfill the district's administrative needs.
Description
Business Cards