# Temple City Unified School District 27-00449

Graphics printing supplies

**Recipient:** MCLOGAN SUPPLY CO., INC.

**Award Amount:** $266.48
**Ceiling:** $266.48

**Awarded:** August 12, 2026

**Identifier:** 27-00449

This purchase order involves the Temple City Unified School District, a California school district, procuring graphics printing supplies from vendor MCLOGAN SUPPLY CO., INC. The order, identified by PO number 27-00449, was issued on August 12, 2026, with an obligated and award amount of $266.48. The transaction appears to be a single-transaction procurement for classroom or administrative printing needs, with no specified contract period, indicating a one-time purchase.

### Description

Graphics printing supplies