Award

Lammersville Joint Unified School District 10443816

13-5580

Recipient

Accounts Receivable Dept.

Award Amount

$161.36

Ceiling

$161.36

Awarded

November 02, 2020

Identifier

10443816

This purchase order documents a single-transaction acquisition by Lammersville Joint Unified School District, a California school district, for laundry services under contract 13-5580. The vendor receiving payment is the Accounts Receivable Department, awarded $161.36 on November 2, 2020. The purchase was authorized via a Blanket Purchase Order for laundry services, with no additional contractual end date specified. The award is part of the district's procurement activities for operational services.

Description

13-5580