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This contract includes 1 purchase order from Aug 20, 2025 to Aug 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Water Replenishment District of Southern California | Aug 20, 2025 | 0 |
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This Purchase Order (PO1-260000000066) was issued on July 22, 2025, by NLMUSD to WATER REPLENISHMENT OF SOUTHERN CALIFORNIA for Central Basin Watermaster Service for the 2025-2026 period. The total cost for this service is $321.30. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-260000000066) was issued on July 22, 2025, by NLMUSD to WATER REPLENISHMENT OF SOUTHERN CALIFORNIA for Central Basin Watermaster Service for the 2025-2026 period. The total cost for this service is $321.30. Standard Terms and Conditions are incorporated by reference.
ActiveThis document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
Effective Date
Jun 11, 2024
Expires
Effective: Jun 11, 2024
This document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
ActiveThis Purchase Order (PO1-260000000274) from NLMUSD to Southern California Gas Co. covers monthly gas charges for the 2025-2026 school year across five different accounts, totaling $215,010.00. The contract was issued on July 30, 2025, and incorporates standard terms and conditions by reference.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO1-260000000274) from NLMUSD to Southern California Gas Co. covers monthly gas charges for the 2025-2026 school year across five different accounts, totaling $215,010.00. The contract was issued on July 30, 2025, and incorporates standard terms and conditions by reference.
ActiveThis document is a Purchase Order from Norwalk-La Mirada Unified School District to Sidepath for a 3-year Dell ProSupport renewal for a PowerEdge R740XD server (Service Tag#: HZ7NTD3). The support period is from May 23, 2024, to May 22, 2027, with a total cost of $2,291.34. The order references vendor quote SIDQ47994 and includes standard terms and conditions.
Effective Date
May 23, 2024
Expires
Effective: May 23, 2024
This document is a Purchase Order from Norwalk-La Mirada Unified School District to Sidepath for a 3-year Dell ProSupport renewal for a PowerEdge R740XD server (Service Tag#: HZ7NTD3). The support period is from May 23, 2024, to May 22, 2027, with a total cost of $2,291.34. The order references vendor quote SIDQ47994 and includes standard terms and conditions.
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