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This contract includes 8 purchase orders from Aug 20, 2025 to Aug 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | O'Reilly Auto Enterprises, LLC | Aug 20, 2025 | 0 |
| Norwalk-La Mirada Unified School District | O'Reilly Auto Enterprises, LLC | Aug 20, 2025 | 0 |
| Norwalk-La Mirada Unified School District | O'Reilly Auto Enterprises, LLC | Aug 20, 2025 | 0 |
| Norwalk-La Mirada Unified School District | O'Reilly Auto Enterprises, LLC | Aug 20, 2025 | 0 |
| Norwalk-La Mirada Unified School District | O'Reilly Auto Enterprises, LLC | Aug 20, 2025 | 0 |
| Norwalk-La Mirada Unified School District | O'Reilly Auto Enterprises, LLC |
| Aug 20, 2025 |
| 0 |
| Norwalk-La Mirada Unified School District | O'Reilly Auto Enterprises, LLC | Aug 20, 2025 | 0 |
| Norwalk-La Mirada Unified School District | O'Reilly Auto Enterprises, LLC | Aug 20, 2025 | 0 |
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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.
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 (PO1-64840-8800000-26000000056-1) issued on July 21, 2025, by NLMUSD to NAPA AUTO PARTS, is for the procurement of repair parts for buses and white fleet for the 2025-2026 school year. The total amount for this purchase order is $25,400.00, covering various departments including Facilities, Grounds, ITS, Maintenance, Nutrition Services, School Safety, Warehouse, and Ramona.
Effective Date
Jul 21, 2025
Expires
Effective: Jul 21, 2025
This Purchase Order (PO1-64840-8800000-26000000056-1) issued on July 21, 2025, by NLMUSD to NAPA AUTO PARTS, is for the procurement of repair parts for buses and white fleet for the 2025-2026 school year. The total amount for this purchase order is $25,400.00, covering various departments including Facilities, Grounds, ITS, Maintenance, Nutrition Services, School Safety, Warehouse, and Ramona.
ActiveThis document is a Purchase Order (PO1-260000000045) issued by NLMUSD to NAPA AUTO PARTS for repair parts for buses and white fleet for the 2025-2026 school year. The total amount of the purchase order is $15,500.00, covering two line items for regular and special education transportation needs. The PO was issued on July 21, 2025, and incorporates standard terms and conditions by reference.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order (PO1-260000000045) issued by NLMUSD to NAPA AUTO PARTS for repair parts for buses and white fleet for the 2025-2026 school year. The total amount of the purchase order is $15,500.00, covering two line items for regular and special education transportation needs. The PO was issued on July 21, 2025, and incorporates standard terms and conditions by reference.
ActiveThis Purchase Order (PO1-260000000048) from NLMUSD to O'REILLY AUTO PARTS authorizes an open purchase for tools for the Transportation Department's buses and white fleet for the 2025-2026 school year, with a total amount not to exceed $1,200.00. The agreement incorporates the District's standard terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO1-260000000048) from NLMUSD to O'REILLY AUTO PARTS authorizes an open purchase for tools for the Transportation Department's buses and white fleet for the 2025-2026 school year, with a total amount not to exceed $1,200.00. The agreement incorporates the District's standard terms and conditions.
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