# Carlsbad Unified School District 14454775

HH 2526-28 ACCO ENGINEERED

**Recipient:** ACCO ENGINEERED SY

**Award Amount:** $12,124.85
**Ceiling:** $12,124.85

**Awarded:** June 26, 2026

**Identifier:** 14454775

The Carlsbad Unified School District (California) awarded a single purchase order to ACCO Engineered SY for the product described as HH 2526-28 ACCO ENGINEERED, with a total obligation amount of $12,124.85. This is a contract procurement, issued on June 26, 2026, with no specified contract end date, indicating a single-transaction purchase for goods, likely part of a broader maintenance or supplies arrangement. The purchase was specifically made by the district's office in Carlsbad, California, and the OEM/vendor involved is ACCO Engineered SY. Key contract details include the invoice/check number 14454775 and a clear description of the product involved.

### Description

HH 2526-28 ACCO ENGINEERED