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This contract includes 5 purchase orders from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Daniels Tire Service | Sep 1, 2025 | 0 |
| Norwalk-La Mirada Unified School District | Daniels Tire Service | Sep 1, 2025 | 0 |
| Norwalk-La Mirada Unified School District | Daniels Tire Service | Sep 1, 2025 | 0 |
| Norwalk-La Mirada Unified School District | Daniels Tire Service | Sep 1, 2025 | 0 |
| Norwalk-La Mirada Unified School District | Daniels Tire Service | Sep 1, 2025 | 0 |
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Get complete pricing, descriptions, and financial details for all 5 purchase orders
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This Purchase Order (PO1-64840-8800000-260000000599-1) from NLMUSD to Daniel's Tire Service, issued on August 18, 2025, covers repair parts and labor for the Transportation Department's buses and white fleet for the 2025-2026 school year. It includes two line items: $4,000.00 for tires and $1,000.00 for parts and labor, with each line item explicitly stating a 'not to exceed' authorized amount.
Effective Date
Aug 18, 2025
Expires
Effective: Aug 18, 2025
This Purchase Order (PO1-64840-8800000-260000000599-1) from NLMUSD to Daniel's Tire Service, issued on August 18, 2025, covers repair parts and labor for the Transportation Department's buses and white fleet for the 2025-2026 school year. It includes two line items: $4,000.00 for tires and $1,000.00 for parts and labor, with each line item explicitly stating a 'not to exceed' authorized amount.
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 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.
ActiveThis document is a purchase order from Norwalk-La Mirada Unified School District to AMS.NET for Cisco SmartNet Support. The service is for a 3-year term, effective from August 1, 2023, through July 31, 2026, with a total cost of $25,661.12. The order was placed on September 15, 2023, following board approval on September 11, 2023. Standard terms and conditions are included.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This document is a purchase order from Norwalk-La Mirada Unified School District to AMS.NET for Cisco SmartNet Support. The service is for a 3-year term, effective from August 1, 2023, through July 31, 2026, with a total cost of $25,661.12. The order was placed on September 15, 2023, following board approval on September 11, 2023. Standard terms and conditions are included.
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