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This contract includes 2 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Genuine Auto Parts Company Inc. | Aug 1, 2025 | 0 |
| Norwalk-La Mirada Unified School District | Genuine Auto Parts Company Inc. | Aug 1, 2025 | 0 |
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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.
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 Purchase Order (PO1-260000000046) issued on 2025-07-21 by NLMUSD to NAPA AUTO PARTS is for an open purchase order totaling $5,000.00. The order is for transportation department tools for buses and white fleet, covering the 2025-2026 school year. The contract includes standard terms and conditions.
Effective Date
Jul 21, 2025
Expires
Effective: Jul 21, 2025
This Purchase Order (PO1-260000000046) issued on 2025-07-21 by NLMUSD to NAPA AUTO PARTS is for an open purchase order totaling $5,000.00. The order is for transportation department tools for buses and white fleet, covering the 2025-2026 school year. The contract includes standard terms and conditions.
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.
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