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This contract includes 1 purchase order from Oct 1, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 262-Network Contract Office 22 (36C262) | Azimuth Corporation | Oct 1, 2025 | 1 |
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Effective: Jul 1, 2025
Expires:
STANDARD AND SAFETY UNIFORMS
ActiveThis Purchase Order (PO1-260000000732) issued on August 25, 2025, by NLMUSD to CURTIS BLUE LINE, is for an open purchase order to obtain employee uniforms for the School Safety Department for the 2025-2026 school year. The total authorized amount for this contract is $15,000.00. The contract incorporates standard terms and conditions by reference.
Effective Date
Aug 25, 2025
Expires
Effective: Aug 25, 2025
This Purchase Order (PO1-260000000732) issued on August 25, 2025, by NLMUSD to CURTIS BLUE LINE, is for an open purchase order to obtain employee uniforms for the School Safety Department for the 2025-2026 school year. The total authorized amount for this contract is $15,000.00. The contract incorporates standard terms and conditions by reference.
ActiveThis document is Purchase Order PO1-260000000761 issued by NLMUSD to LN Curtis & Sons for an open purchase order to procure employee uniforms for the School Safety Department during the 2025-2026 school year. The total authorized amount for this purchase order is $15,000.00. The PO was issued on August 27, 2025, and incorporates the District's Standard Terms and Conditions.
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
This document is Purchase Order PO1-260000000761 issued by NLMUSD to LN Curtis & Sons for an open purchase order to procure employee uniforms for the School Safety Department during the 2025-2026 school year. The total authorized amount for this purchase order is $15,000.00. The PO was issued on August 27, 2025, and incorporates the District's Standard Terms and Conditions.
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