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This contract includes 1 purchase order from May 30, 2023 to May 30, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Forest Service | Rogue Valley H2O LLC | May 30, 2023 | 1 |
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This Purchase Order (PO1-64840-8800000-26000000056-1) issued on July 21, 2025, by NLMUSD to NAPA AUTO PARTS, is for the procurement of repair parts for buses and white fleet for the 2025-2026 school year. The total amount for this purchase order is $25,400.00, covering various departments including Facilities, Grounds, ITS, Maintenance, Nutrition Services, School Safety, Warehouse, and Ramona.
Effective Date
Jul 21, 2025
Expires
Effective: Jul 21, 2025
This Purchase Order (PO1-64840-8800000-26000000056-1) issued on July 21, 2025, by NLMUSD to NAPA AUTO PARTS, is for the procurement of repair parts for buses and white fleet for the 2025-2026 school year. The total amount for this purchase order is $25,400.00, covering various departments including Facilities, Grounds, ITS, Maintenance, Nutrition Services, School Safety, Warehouse, and Ramona.
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