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This contract includes 1 purchase order from Jul 25, 2025 to Jul 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| NAVFAC Southeast | BFA Contracting, Inc. | Jul 25, 2025 | 1 |
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This Purchase Order (PO1-260000000110) was issued on July 23, 2025, by NLMUSD to Mitsubishi Electric Power Products Inc. for an open purchase order covering UPS scheduling services and repairs for the 2025-2026 school year. The total authorized amount for these maintenance services is $5,000.00, explicitly stated as a 'not to exceed' amount. The contract incorporates the District's Standard Terms and Conditions by reference.
Effective Date
Jul 23, 2025
Expires
Effective: Jul 23, 2025
This Purchase Order (PO1-260000000110) was issued on July 23, 2025, by NLMUSD to Mitsubishi Electric Power Products Inc. for an open purchase order covering UPS scheduling services and repairs for the 2025-2026 school year. The total authorized amount for these maintenance services is $5,000.00, explicitly stated as a 'not to exceed' amount. The contract incorporates the District's Standard Terms and Conditions by reference.
ActiveThis document is a Purchase Order (PO1-260000000362) issued by NLMUSD to EQUIPMENT DEPOT CALIFORNIA INC for planned preventative maintenance and miscellaneous services and repairs for small and large kitchen equipment. The contract is effective from July 1, 2025, to June 30, 2026, with a total PO amount of $10,000.00. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (PO1-260000000362) issued by NLMUSD to EQUIPMENT DEPOT CALIFORNIA INC for planned preventative maintenance and miscellaneous services and repairs for small and large kitchen equipment. The contract is effective from July 1, 2025, to June 30, 2026, with a total PO amount of $10,000.00. Standard Terms and Conditions are incorporated by reference.
ActiveThis Purchase Order (PO1-260000000071) is issued by NLMUSD to A & G SALES FENCE SUPPLY for an open purchase order covering maintenance and repairs of fences for the 2025-2026 school year. The total amount for this PO is $6,000.00. The District's standard terms and conditions are incorporated by reference.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (PO1-260000000071) is issued by NLMUSD to A & G SALES FENCE SUPPLY for an open purchase order covering maintenance and repairs of fences for the 2025-2026 school year. The total amount for this PO is $6,000.00. The District's standard terms and conditions are incorporated by reference.
ActiveThis document is Purchase Order PO1-260000000625 issued by NLMUSD to THOMAS M MEZA COMPANY for an open purchase order for Maintenance & Operations (M&O) services, specifically termite and building repairs, for the 2025-2026 school year. The total amount for this purchase order is $20,000.00. The PO was issued and approved on August 19, 2025, and incorporates the District's standard terms and conditions by reference.
Effective Date
Aug 19, 2025
Expires
Effective: Aug 19, 2025
This document is Purchase Order PO1-260000000625 issued by NLMUSD to THOMAS M MEZA COMPANY for an open purchase order for Maintenance & Operations (M&O) services, specifically termite and building repairs, for the 2025-2026 school year. The total amount for this purchase order is $20,000.00. The PO was issued and approved on August 19, 2025, and incorporates the District's standard terms and conditions by reference.
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