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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Links Sign Language & Interpreting Services | Jul 1, 2025 | 0 |
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This Purchase Order (PO1-260000000500) is issued by NLMUSD to Continental Interpreting Services Inc. for language interpreting and document translation services. The services are effective from July 1, 2025, to June 30, 2026, with a total PO amount of $30,000.00. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-260000000500) is issued by NLMUSD to Continental Interpreting Services Inc. for language interpreting and document translation services. The services are effective from July 1, 2025, to June 30, 2026, with a total PO amount of $30,000.00. Standard Terms and Conditions are incorporated by reference.
ActiveThis document details Purchase Order GLCN 26-0296 issued by Gorman Learning Center to Links Sign Language & Interpreting Services (dba Goodwill, Southern Los Angeles County) for American Sign Language Services for the fiscal year 2025-2026. The total contract amount is $131.25 for 1.25 hours of service at $105.00 per hour. The purchase order was dated September 10, 2025, with services expected to commence on July 1, 2025, and conclude by June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details Purchase Order GLCN 26-0296 issued by Gorman Learning Center to Links Sign Language & Interpreting Services (dba Goodwill, Southern Los Angeles County) for American Sign Language Services for the fiscal year 2025-2026. The total contract amount is $131.25 for 1.25 hours of service at $105.00 per hour. The purchase order was dated September 10, 2025, with services expected to commence on July 1, 2025, and conclude by June 30, 2026.
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 (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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