Award
Garden Grove Unified School District Y72W0116
NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 JUNE 30, 2027 PLEASE REFERENCE PURCHASE ORDER NUMBER Y72W...
Recipient
THE TORO COMPANY
Award Amount
$1,000.00
Ceiling
$1,000.00
Awarded
July 13, 2026
Identifier
Y72W0116
Description
NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: JULY 1, 2026 JUNE 30, 2027 PLEASE REFERENCE PURCHASE ORDER NUMBER Y72W0116 ON ALL INVOICES