Award

South San Francisco Unified School District BPO26-00166

Open P.O. - Vehicle Maintenance & Supplies

Recipient

Stewart Chevrolet

Award Amount

$5,000.00

Ceiling

$5,000.00

Awarded

July 01, 2025

Identifier

BPO26-00166

This purchase order, issued by the South San Francisco Unified School District, is a single-transaction contract for $5,000 awarded to Stewart Chevrolet on July 1, 2025, for vehicle maintenance and supplies. The order includes two line items, each valued at $2,500, both for vehicle maintenance and supplies from Stewart Chevrolet. The contract appears to be a straightforward open purchase order for ongoing vehicle service needs, with no specified end date or multi-year terms.

Description

Open P.O. - Vehicle Maintenance & Supplies