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