# Antioch Unified School District 2700879

0787 - LCAP 1.4 SITE ALLOCATION S & C; 201 - ANTIOCH HIGH SCHOOL

**Recipient:** SQUEEGEE PRINTS

**Award Amount:** $1,256.56
**Ceiling:** $1,256.56

**Awarded:** October 12, 2026

**Identifier:** 2700879

Antioch Unified School District issued purchase order 2700879 to Squeegee Prints for $1,256.56. The source identifies the order with “0787 - LCAP 1.4 SITE ALLOCATION S & C; 201 - ANTIOCH HIGH SCHOOL” and notes “ATTN A/P: PUENTE ACADEMY,” but does not specify the purchased products or services, quantities, or other contract requirements.

### Description

0787 - LCAP 1.4 SITE ALLOCATION S & C; 201 - ANTIOCH HIGH SCHOOL