Torrance 2026-00000678

invoice pay - RECREATION- Facility Use for ASC and YS Programs

This SLED purchase order is issued by the City of Torrance, California, to the Torrance Unified School District for an amount of $81,589.80. The order covers invoice payments related to recreation facility use for ASC and YS programs. It is a single-transaction procurement with a contract scheduled from May 4, 2026, to June 30, 2028. The primary vendor receiving payment is Torrance Unified School District, and the buyer's agency is the City of Torrance, California. The purchase involves services or products related to recreational facility use, with the award categorized under 'contract.' The location is in Torrance, California, within Los Angeles County. The award does not specify a particular contact or NAICS code, and no specific competitors are listed.

Description

invoice pay - RECREATION- Facility Use for ASC and YS Programs