# Lammersville Joint Unified School District 10446993

Fund-Object 01-4310

**Recipient:** Randik

**Award Amount:** $491.76
**Ceiling:** $491.76

**Awarded:** December 01, 2020

**Identifier:** 10446993

This purchase order, issued by the Lammersville Joint Unified School District in California, reflects a single transaction agreement awarded on December 1, 2020, with vendor Randik for a total obligated amount of $491.76. The award covers various cleaning supplies and paper products, including AES Credit-Cleaning Supplies, paper, and cleaning supplies for MHHS, under the contract identity 'Fund-Object 01-4310'. Notable contract requirements include multiple line items with different product descriptions and prices, with the total check amount corresponds to the sum of these items.

### Description

Fund-Object 01-4310