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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 | School Data Books | Aug 1, 2025 | 0 |
| Norwalk-La Mirada Unified School District | School Data Books | Aug 1, 2025 | 1 |
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This is a Purchase Order (No. 240452) from Norwalk-La Mirada Unified School District to School Datebooks, dated July 17, 2023. The order is for 750 'TELLURIDE 8.5 X 11' items and 750 'CUSTOM CARDSTOCK COVER' items, totaling $3,105.59 including tax and shipping. The 'TELLURIDE' item description mentions a '4% DISCOUNT PER YEAR WITH A THREE-YEAR CONTRACT', indicating this purchase order may be part of a longer-term agreement. The order is to be shipped to Corvallis Middle School. Standard terms and conditions are provided.
Effective Date
Jul 17, 2023
Expires
Effective: Jul 17, 2023
This is a Purchase Order (No. 240452) from Norwalk-La Mirada Unified School District to School Datebooks, dated July 17, 2023. The order is for 750 'TELLURIDE 8.5 X 11' items and 750 'CUSTOM CARDSTOCK COVER' items, totaling $3,105.59 including tax and shipping. The 'TELLURIDE' item description mentions a '4% DISCOUNT PER YEAR WITH A THREE-YEAR CONTRACT', indicating this purchase order may be part of a longer-term agreement. The order is to be shipped to Corvallis Middle School. Standard terms and conditions are provided.
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 (PO2W-260000000117) issued by NLMUSD to SCHOOL DATEBOOKS on August 8, 2025, for a total amount of $953.58. The order includes classic elementary and bilingual agendas for 3rd, 4th, and 5th grades, along with shipping and handling. The contract incorporates the District's standard terms and conditions by reference and specifies a delivery deadline (though with an inconsistent date) and delivery blackout periods. The effective period for the contract is from August 8, 2025, to an inferred end date of June 30, 2026, aligning with the academic year for the purchased items.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
This document is a Purchase Order (PO2W-260000000117) issued by NLMUSD to SCHOOL DATEBOOKS on August 8, 2025, for a total amount of $953.58. The order includes classic elementary and bilingual agendas for 3rd, 4th, and 5th grades, along with shipping and handling. The contract incorporates the District's standard terms and conditions by reference and specifies a delivery deadline (though with an inconsistent date) and delivery blackout periods. The effective period for the contract is from August 8, 2025, to an inferred end date of June 30, 2026, aligning with the academic year for the purchased items.
ActiveThis document is a Purchase Order (PO1-260000001111) issued by Norwalk-La Mirada Unified School District to Stericycle, Inc. for medical waste services, specifically a Sterisafe OSCHA Compliance Subscription, for the 2025-2026 school year. The total amount for these services is $2,000.00. The PO was issued and approved on September 24, 2025, and incorporates the District's standard terms and conditions.
Effective Date
Sep 24, 2025
Expires
Effective: Sep 24, 2025
This document is a Purchase Order (PO1-260000001111) issued by Norwalk-La Mirada Unified School District to Stericycle, Inc. for medical waste services, specifically a Sterisafe OSCHA Compliance Subscription, for the 2025-2026 school year. The total amount for these services is $2,000.00. The PO was issued and approved on September 24, 2025, and incorporates the District's standard terms and conditions.
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