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This contract includes 3 purchase orders from Aug 6, 2025 to Aug 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Amazon Business Capital | Aug 6, 2025 | 0 |
| Norwalk-La Mirada Unified School District | Amazon Business Capital | Aug 6, 2025 | 0 |
| Norwalk-La Mirada Unified School District | Amazon Business Capital | Aug 6, 2025 | 0 |
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This Purchase Order (PO1-260000000752) from NLMUSD to Amazon Capital Services Inc., issued on August 26, 2025, establishes an open purchase order for La Mirada High School Apple Academy. It authorizes the procurement of supplies for the 2025-2026 school year, with a not-to-exceed amount of $10,000.00. The contract is valid until January 18, 2026, referencing an underlying OMNIA contract.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO1-260000000752) from NLMUSD to Amazon Capital Services Inc., issued on August 26, 2025, establishes an open purchase order for La Mirada High School Apple Academy. It authorizes the procurement of supplies for the 2025-2026 school year, with a not-to-exceed amount of $10,000.00. The contract is valid until January 18, 2026, referencing an underlying OMNIA contract.
ActiveThis Purchase Order (PO1-250000000568) is issued by NLMUSD to Amazon Capital Services Inc. for an open purchase order totaling $10,000.00. The funds are designated for instructional supplies for La Mirada High School for the 2025-2026 school year, as indicated by a modification rolling the document from 2025 to 2026. The PO was issued on July 4, 2025, and includes standard terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO1-250000000568) is issued by NLMUSD to Amazon Capital Services Inc. for an open purchase order totaling $10,000.00. The funds are designated for instructional supplies for La Mirada High School for the 2025-2026 school year, as indicated by a modification rolling the document from 2025 to 2026. The PO was issued on July 4, 2025, and includes standard terms and conditions.
ActiveThis Purchase Order (PO1-260000000522) is issued to Amazon Capital Services Inc. for an open purchase order of office supplies for Norwalk High School for the 2025-2026 school year, with a total authorized amount not to exceed $6,500.00. The PO was issued on August 12, 2025, and references underlying OMNIA contracts.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
This Purchase Order (PO1-260000000522) is issued to Amazon Capital Services Inc. for an open purchase order of office supplies for Norwalk High School for the 2025-2026 school year, with a total authorized amount not to exceed $6,500.00. The PO was issued on August 12, 2025, and references underlying OMNIA contracts.
ActiveThis document is a Purchase Order (PO1-250000001809) issued by NLMUSD (Accounts Payable) to Amazon Capital Services Inc. on March 12, 2025. The order is for one unit of "BADENBACH 15 PCS CLEAR GIFT BAGS WITH HANDLES" (ASIN# BOCXP9X9H5) for a total amount of $10.90, including tax. The item is designated for shipment to La Mirada High. The contract incorporates the District's Standard Terms and Conditions by reference.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
This document is a Purchase Order (PO1-250000001809) issued by NLMUSD (Accounts Payable) to Amazon Capital Services Inc. on March 12, 2025. The order is for one unit of "BADENBACH 15 PCS CLEAR GIFT BAGS WITH HANDLES" (ASIN# BOCXP9X9H5) for a total amount of $10.90, including tax. The item is designated for shipment to La Mirada High. The contract incorporates the District's Standard Terms and Conditions by reference.
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