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This contract includes 1 purchase order from Nov 13, 2023 to Nov 13, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Public Buildings Service | Siemens Government Technologies, Inc. | Nov 13, 2023 | 1 |
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NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.
Effective Date
Mar 30, 2021
Expires
Effective: Mar 30, 2021
NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.
ActiveLost Hills Union School District has issued Purchase Order #10281 to EMCOR Services for the repair of an HVAC unit in the FRC building. The total cost for this service, including all labor, materials, and taxes, is $7,890.00. The proposal was accepted on July 9, 2025, with the service expected to commence around July 11, 2025, following a 2-4 day lead time for parts. The scope of work involves replacing a failed blower motor and drive, and installing a new phase monitor. The contract includes terms and conditions, notably a one-year warranty on parts and a sixty-day warranty on labor from the date of delivery.
Effective Date
Jul 11, 2025
Expires
Effective: Jul 11, 2025
Expires:
Lost Hills Union School District has issued Purchase Order #10281 to EMCOR Services for the repair of an HVAC unit in the FRC building. The total cost for this service, including all labor, materials, and taxes, is $7,890.00. The proposal was accepted on July 9, 2025, with the service expected to commence around July 11, 2025, following a 2-4 day lead time for parts. The scope of work involves replacing a failed blower motor and drive, and installing a new phase monitor. The contract includes terms and conditions, notably a one-year warranty on parts and a sixty-day warranty on labor from the date of delivery.
ActiveThis document is Purchase Order PO1-260000000575 issued by NLMUSD to Mariscal Painting Inc. for a total of $317,750.00. The order covers two main items: Lot #1 for the intumescent coating replacement at John Glenn HS Science Classroom building ($299,000.00) and Lot #2 for a built-in allowance for unforeseen conditions ($18,750.00). The purchase order was issued and signed on August 19, 2025, following board approval on May 19, 2025. The District's standard terms and conditions are incorporated by reference.
Effective Date
Aug 19, 2025
Expires
Effective: Aug 19, 2025
This document is Purchase Order PO1-260000000575 issued by NLMUSD to Mariscal Painting Inc. for a total of $317,750.00. The order covers two main items: Lot #1 for the intumescent coating replacement at John Glenn HS Science Classroom building ($299,000.00) and Lot #2 for a built-in allowance for unforeseen conditions ($18,750.00). The purchase order was issued and signed on August 19, 2025, following board approval on May 19, 2025. The District's standard terms and conditions are incorporated by reference.
ActiveThis document is a Purchase Order (PO1-250000002187) issued by NLMUSD to RS Construction Services Inc. for inspector services related to the John Glenn HS 2-Story Science Building. The services are effective from December 10, 2024, until the completion of the project, with the document indicating a roll-over into 2026. The total amount for this purchase order is $26,184.38, which includes a subtotal of $23,750.00 and tax of $2,434.38. Standard Terms and Conditions are incorporated by reference.
Effective Date
Dec 10, 2024
Expires
Effective: Dec 10, 2024
This document is a Purchase Order (PO1-250000002187) issued by NLMUSD to RS Construction Services Inc. for inspector services related to the John Glenn HS 2-Story Science Building. The services are effective from December 10, 2024, until the completion of the project, with the document indicating a roll-over into 2026. The total amount for this purchase order is $26,184.38, which includes a subtotal of $23,750.00 and tax of $2,434.38. Standard Terms and Conditions are incorporated by reference.
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