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This contract includes 1 purchase order from Feb 20, 2024 to Feb 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 248-Network Contract Office 8 (36C248) | Security Engineered Machinery Co | Feb 20, 2024 | 1 |
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CONTRACTOR WILL FURNISH JANITORIAL/CLEANING SERVICES TO INCLUDE ALL LABOR, NECESSARY PERSONNEL, SUPERVISION, MATERIALS, EQUIPMENT, AND SUPPLIES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS CONTAINED HEREIN. THIS T
Effective Date
Apr 4, 2023
Expires
CONTRACTOR WILL FURNISH JANITORIAL/CLEANING SERVICES TO INCLUDE ALL LABOR, NECESSARY PERSONNEL, SUPERVISION, MATERIALS, EQUIPMENT, AND SUPPLIES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS CONTAINED HEREIN. THIS T
ActiveTHE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION, AND PERFORM ALL WORK FOR HJZH 25-3762, JBER, AK, COMPLETE, IAW THE SOW, DRAWINGS AND SUBJECT TO THE TERMS AND CONDITIONS.
Effective Date
Jul 17, 2025
Expires
Expires:
THE CONTRACTOR SHALL FURNISH ALL DESIGN, PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION, AND PERFORM ALL WORK FOR HJZH 25-3762, JBER, AK, COMPLETE, IAW THE SOW, DRAWINGS AND SUBJECT TO THE TERMS AND CONDITIONS.
ActiveThis Purchase Order (PO1-260000000335) issued on August 5, 2025, by NLMUSD to Amazon Capital Services Inc. is an open purchase order for $2,500.00. It is intended for the Transportation Department to obtain materials and supplies for the 2025-2026 school year. The contract incorporates the District's Standard Terms and Conditions.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This Purchase Order (PO1-260000000335) issued on August 5, 2025, by NLMUSD to Amazon Capital Services Inc. is an open purchase order for $2,500.00. It is intended for the Transportation Department to obtain materials and supplies for the 2025-2026 school year. The contract incorporates the District's Standard Terms and Conditions.
ActiveThis document is Purchase Order PO1-260000000983, issued on September 16, 2025, by NLMUSD to Lakeshore Learning Materials. It establishes an open purchase order for Ramona EHS to acquire materials and supplies for mental health services during the 2025-2026 school year. The contract has an expiration date of July 12, 2026, and authorizes a total amount of $2,000.00. Standard terms and conditions are incorporated by reference.
Effective Date
Sep 16, 2025
Expires
Effective: Sep 16, 2025
This document is Purchase Order PO1-260000000983, issued on September 16, 2025, by NLMUSD to Lakeshore Learning Materials. It establishes an open purchase order for Ramona EHS to acquire materials and supplies for mental health services during the 2025-2026 school year. The contract has an expiration date of July 12, 2026, and authorizes a total amount of $2,000.00. Standard terms and conditions are incorporated by reference.
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