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This contract includes 5 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central Unified School District | Central Unified School District | Jul 1, 2025 | 1 |
| Central Unified School District | Central Unified School District | Jul 1, 2025 | 1 |
| Central Unified School District | Central Unified School District | Jul 1, 2025 | 1 |
| Central Unified School District | Central Unified School District | Jul 1, 2025 | 1 |
| Central Unified School District | Central Unified School District | Jul 1, 2025 | 1 |
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This Purchase Order, P26-00217, issued by Fairfield-Suisun Unified School District on July 23, 2025, procures 'Everyday Math' educational materials and 1-year digital subscriptions from McGraw-Hill School Education. The order includes items for Kindergarten through Grade 5, to be shipped to Central District Receiving. The total cost for all items, including sales tax and shipping, amounts to $25,957.35.
Effective Date
Jul 23, 2025
Expires
Effective: Jul 23, 2025
This Purchase Order, P26-00217, issued by Fairfield-Suisun Unified School District on July 23, 2025, procures 'Everyday Math' educational materials and 1-year digital subscriptions from McGraw-Hill School Education. The order includes items for Kindergarten through Grade 5, to be shipped to Central District Receiving. The total cost for all items, including sales tax and shipping, amounts to $25,957.35.
ActiveThis document is a Purchase Order (PO1-260000000406) issued on August 6, 2025, by NLMUSD to Central Restaurant Products. It is an open purchase order for Nutrition Services to obtain smallwares for the 2025-2026 school year, with a 'not to exceed' authorized amount of $10,000.00. The contract incorporates the District's standard terms and conditions.
Effective Date
Aug 6, 2025
Expires
Effective: Aug 6, 2025
This document is a Purchase Order (PO1-260000000406) issued on August 6, 2025, by NLMUSD to Central Restaurant Products. It is an open purchase order for Nutrition Services to obtain smallwares for the 2025-2026 school year, with a 'not to exceed' authorized amount of $10,000.00. The contract incorporates the District's standard terms and conditions.
ActiveThis Purchase Order (PO No: 260364) from Lindsay Unified School District to NEWSELA details the procurement of a '10 Blended Learning District Suite Product' and 'Licenses Renewal' for the period of August 12, 2025, to August 11, 2026. The total cost for this order is $46,962.00.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
Expires:
This Purchase Order (PO No: 260364) from Lindsay Unified School District to NEWSELA details the procurement of a '10 Blended Learning District Suite Product' and 'Licenses Renewal' for the period of August 12, 2025, to August 11, 2026. The total cost for this order is $46,962.00.
ActiveThis document serves as a Notice of Award from Manteca Unified School District to Unified Transportation Services, Inc. for Bid #B2425-002, covering Student Activity Transportation Services for the 2025/2026 school year. The award, effective from July 1, 2025, to June 30, 2026, outlines the process for Blanket Purchase Orders, invoicing, and payment terms (Net 30). It also mandates the approval of insurance and SPAB documents before service commencement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document serves as a Notice of Award from Manteca Unified School District to Unified Transportation Services, Inc. for Bid #B2425-002, covering Student Activity Transportation Services for the 2025/2026 school year. The award, effective from July 1, 2025, to June 30, 2026, outlines the process for Blanket Purchase Orders, invoicing, and payment terms (Net 30). It also mandates the approval of insurance and SPAB documents before service commencement.
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