Award

Torrance 2026-00000029

Annual Print Shop Renewal Agreement 7/28/25-7/27/27

Recipient

EDU BUSINESS SOLUTIONS, INC.

Award Amount

$10,702.45

Ceiling

$10,702.45

Awarded

July 01, 2025

Identifier

2026-00000029

This purchase order involves the City of Torrance, California, executing a contract with EDU BUSINESS SOLUTIONS, INC. worth $10,702.45 for the renewal of print shop services spanning from July 28, 2025, to July 27, 2027. The procurement was initiated as a contract renewal under a single transaction covering a two-year period, with the vendor's NAICS code likely falling under printing or related services.

Description

Annual Print Shop Renewal Agreement 7/28/25-7/27/27