# Hacienda La Puente Unified School District PO2W-2280000-260000002532-1

Invoice 40826

**Recipient:** REHAB ASB

**Award Amount:** $359.81
**Ceiling:** $359.81

**Awarded:** May 15, 2026

**Identifier:** PO2W-2280000-260000002532-1

This purchase order, issued on May 15, 2026, by the Hacienda La Puente Unified School District, California, USA, awards a contract to REHAB ASB for the supply of 45 units of Sierra Vista and a delivery fee, totaling approximately $359.81. The procurement involves items described as Sierra Vista with a quantity of 45 at a unit price of $6.95, plus a delivery fee of $15, encompassing two line items on the invoice 40826. The order is a single-transaction procurement intended for educational use within the school district, with no specified end date for the contract.

### Description

Invoice 40826