# Lammersville Joint Unified School District 10390245

Fund-Object 13-4310

**Recipient:** P&R Paper Supply Co, Inc.

**Award Amount:** $585.62
**Ceiling:** $585.62

**Awarded:** September 24, 2019

**Identifier:** 10390245

This is a single-transaction purchase order from the California-based Lammersville Joint Unified School District, a school district, for a Blanket PO titled 'Fund-Object 13-4310,' totaling $585.62. The order was awarded on September 24, 2019, to the vendor P&R Paper Supply Co, Inc., for supplies categorized under Fund-Object 13-4310. The procurement was a contract transaction with no specified end date, revolving around the supply of paper or related products. The district is the primary buyer, with the award directed to P&R Paper Supply Co, Inc., which will receive payment. The procurement possibly involved a regional or state-level contract, indicated by the obligation amount and description, with no additional contact persons listed.

### Description

Fund-Object 13-4310