montebello_unified_school_district_purchase_order.pdf
FENCESCREEN campus fencing materials PO ratified
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Description
Montebello Unified ratified a $2,205.66 purchase order with FENCESCREEN for miscellaneous fencing-related products at Sara Intermediate. The purchase supports campus safety and facilities improvements.
Contract Details
Contract Amount
$2,205.66
Vendor
FENCESCREEN
Agency
Montebello Unified, CA
Contract Type
FACILITIES
Document Date
October 31, 2025
Contract Term
FY 2021-22
Renewal Date
2022-06-30
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