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This contract includes 2 purchase orders from Aug 26, 2025 to Aug 26, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Southwest School Supply | Aug 26, 2025 | 0 |
| Norwalk-La Mirada Unified School District | Southwest School Supply | Aug 26, 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 document is a Purchase Order (PO1-260000000856) issued by NLMUSD to Southwest School Supply for an open purchase order for office supplies for La Mirada High School for the 2025-2026 school year. The total authorized amount for this purchase order is $5,000.00, not to be exceeded. The contract incorporates standard terms and conditions by reference.
Effective Date
Sep 8, 2025
Expires
Effective: Sep 8, 2025
This document is a Purchase Order (PO1-260000000856) issued by NLMUSD to Southwest School Supply for an open purchase order for office supplies for La Mirada High School for the 2025-2026 school year. The total authorized amount for this purchase order is $5,000.00, not to be exceeded. The contract incorporates standard terms and conditions by reference.
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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