Award
South San Francisco Unified School District BPO26-00135
Open P.O. for Maintenance Supplies
Recipient
BR FUNSTEN - TOM DUFFY CO
Award Amount
$1,000.00
Ceiling
$1,000.00
Awarded
July 01, 2025
Identifier
BPO26-00135
This purchase order, issued by the South San Francisco Unified School District, is a single-transaction contract for $1,000 awarded to BR FUNSTEN - TOM DUFFY CO on July 1, 2025, for maintenance supplies. The order is part of an open P.O. arrangement, with no specified end date, and covers procurement of maintenance materials. The award is categorized under the 'contract' acquisition category, and the buyer is the South San Francisco Unified School District, a school district in California.
Description
Open P.O. for Maintenance Supplies