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