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This contract includes 1 purchase order from Sep 8, 2025 to Sep 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Southwest School Supply | Sep 8, 2025 | 0 |
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This document is a Purchase Order (PO1-260000000384) issued on August 12, 2025, to Southwest School Supply for a total of $15,000.00. It covers open purchase orders for office supplies for the Norwalk Adult and La Mirada Adult schools for the 2025-2026 school year. The PO includes two line items, one for each school, and incorporates the District's standard terms and conditions by reference.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
This document is a Purchase Order (PO1-260000000384) issued on August 12, 2025, to Southwest School Supply for a total of $15,000.00. It covers open purchase orders for office supplies for the Norwalk Adult and La Mirada Adult schools for the 2025-2026 school year. The PO includes two line items, one for each school, and incorporates the District's standard terms and conditions by reference.
ActiveThis Purchase Order (PO1-260000000750) is issued to Southwest School Supply for an open purchase order to obtain supplies for the La Mirada High School ACE Academy for the 2025-2026 school year, with a not-to-exceed authorized amount of $1,000.00. The PO was issued on August 26, 2025, by NLMUSD.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO1-260000000750) is issued to Southwest School Supply for an open purchase order to obtain supplies for the La Mirada High School ACE Academy for the 2025-2026 school year, with a not-to-exceed authorized amount of $1,000.00. The PO was issued on August 26, 2025, by NLMUSD.
ActiveThis Purchase Order (PO1-260000000721) issued on August 21, 2025, to Southwest School Supply, is for an open purchase order for teacher materials for Norwalk High School for the 2025-2026 school year. The total amount for this contract is $10,000.00. The agreement incorporates the District's Standard Terms and Conditions.
Effective Date
Aug 21, 2025
Expires
Effective: Aug 21, 2025
This Purchase Order (PO1-260000000721) issued on August 21, 2025, to Southwest School Supply, is for an open purchase order for teacher materials for Norwalk High School for the 2025-2026 school year. The total amount for this contract is $10,000.00. The agreement incorporates the District's Standard Terms and Conditions.
ActiveThis Purchase Order (PO1-260000000651) is issued by NLMUSD (Accounts Payable) to Southwest School Supply for an open purchase order totaling $5,000.00. The purpose is for Norwalk High to obtain accessories and supplies for the 2025-2026 school year. The PO was issued on August 19, 2025, following an ASB approval on June 5, 2025. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jun 5, 2025
Expires
Effective: Jun 5, 2025
This Purchase Order (PO1-260000000651) is issued by NLMUSD (Accounts Payable) to Southwest School Supply for an open purchase order totaling $5,000.00. The purpose is for Norwalk High to obtain accessories and supplies for the 2025-2026 school year. The PO was issued on August 19, 2025, following an ASB approval on June 5, 2025. Standard Terms and Conditions are incorporated by reference.
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