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This contract includes 1 purchase order from May 31, 2023 to May 31, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Program Support Center Acquisition Managementt Service | Lawrence Roll Up Doors, Inc. | May 31, 2023 | 1 |
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Effective: Jun 20, 2024
FINGERPRINT SCANNERS
ActiveThis Purchase Order (PO1-260000000105) is issued by NLMUSD to LAWRENCE ROLL UP DOORS INC. for an open purchase order covering door repair and maintenance services for the 2025-2026 school year. The total amount for this purchase order is $10,000.00. The agreement incorporates standard Terms and Conditions by reference.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO1-260000000105) is issued by NLMUSD to LAWRENCE ROLL UP DOORS INC. for an open purchase order covering door repair and maintenance services for the 2025-2026 school year. The total amount for this purchase order is $10,000.00. The agreement incorporates standard Terms and Conditions by reference.
ActiveEffective: Sep 28, 2023
PM SUPPORT
ActiveNETMRI MAINTENANCE AND SUPPORT
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
NETMRI MAINTENANCE AND SUPPORT
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
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