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This contract includes 1 purchase order from May 16, 2025 to May 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | R&S Holdings LLC | May 16, 2025 | 0 |
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This Purchase Order (PO1-64840-8200000-250000001146-2) details the engagement of RS CONSTRUCTION SERVICES INC. by NLMUSD for inspection services related to the LA MIRADA HS GYM HVAC Project, under the Measure G Bond. The services commenced on 2024-06-25 and are to continue through the project's completion, with the document modified to roll from 2025 to 2026. The total contract amount is $81,900.00, and it incorporates the District's standard terms and conditions.
Effective Date
Jun 25, 2024
Expires
Effective: Jun 25, 2024
This Purchase Order (PO1-64840-8200000-250000001146-2) details the engagement of RS CONSTRUCTION SERVICES INC. by NLMUSD for inspection services related to the LA MIRADA HS GYM HVAC Project, under the Measure G Bond. The services commenced on 2024-06-25 and are to continue through the project's completion, with the document modified to roll from 2025 to 2026. The total contract amount is $81,900.00, and it incorporates the District's standard terms and conditions.
ActiveThis document is Change Order 1 to Purchase Order PO1-250000000800, issued on 2024-10-03 to RS CONSTRUCTION SERVICES INC. for DSA Project Inspection Services for the new football stadium project at La Mirada HS. The services commenced on 2022-05-09 and are ongoing until project completion. This change order includes Amendment 6 and replaces the balance of original PO 241635, bringing the total amount for this Purchase Order to $9,690.00.
Effective Date
May 9, 2022
Expires
Effective: May 9, 2022
This document is Change Order 1 to Purchase Order PO1-250000000800, issued on 2024-10-03 to RS CONSTRUCTION SERVICES INC. for DSA Project Inspection Services for the new football stadium project at La Mirada HS. The services commenced on 2022-05-09 and are ongoing until project completion. This change order includes Amendment 6 and replaces the balance of original PO 241635, bringing the total amount for this Purchase Order to $9,690.00.
ActiveThis Purchase Order (PO1-250000002102) from NLMUSD to RS CONSTRUCTION SERVICES INC. is for Modular Building Renovations Districtwide (ELOP) and Project Inspector Services (Non-DSA) totaling $52,920.00. Issued on 07/04/2025, the contract period is indicated to roll from 2025 to 2026. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-250000002102) from NLMUSD to RS CONSTRUCTION SERVICES INC. is for Modular Building Renovations Districtwide (ELOP) and Project Inspector Services (Non-DSA) totaling $52,920.00. Issued on 07/04/2025, the contract period is indicated to roll from 2025 to 2026. Standard Terms and Conditions are incorporated by reference.
ActiveThis document is a Purchase Order (PO1-250000002187) issued by NLMUSD to RS Construction Services Inc. for inspector services related to the John Glenn HS 2-Story Science Building. The services are effective from December 10, 2024, until the completion of the project, with the document indicating a roll-over into 2026. The total amount for this purchase order is $26,184.38, which includes a subtotal of $23,750.00 and tax of $2,434.38. Standard Terms and Conditions are incorporated by reference.
Effective Date
Dec 10, 2024
Expires
Effective: Dec 10, 2024
This document is a Purchase Order (PO1-250000002187) issued by NLMUSD to RS Construction Services Inc. for inspector services related to the John Glenn HS 2-Story Science Building. The services are effective from December 10, 2024, until the completion of the project, with the document indicating a roll-over into 2026. The total amount for this purchase order is $26,184.38, which includes a subtotal of $23,750.00 and tax of $2,434.38. Standard Terms and Conditions are incorporated by reference.
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