Award

Temple City Unified School District 27-00445

2026-2027 Blanket PO for Lumber for Woodworking

Recipient

REEL LUMBER SERVICE

Award Amount

$30,000.00

Ceiling

$30,000.00

Awarded

August 11, 2026

Identifier

27-00445

This order is a 2026-2027 blanket purchase order issued by the Temple City Unified School District in California, for a total amount of $30,000 allocated to purchase lumber supplies from the vendor REEL LUMBER SERVICE. The purchase aligns with the district's ongoing procurement for woodworking activities, and it is a single transaction awarded on August 11, 2026. The order involves no specified contract end date or detailed line items beyond the general description. It appears to be a straightforward supply contract intended to cover lumber needs for the 2026-2027 period under a total contract amount. The award was made directly to REEL LUMBER SERVICE without additional specified contract terms.

Description

2026-2027 Blanket PO for Lumber for Woodworking