District Approves $200k School Supply Purchase Order
Trusted by teams at
Description
Vacaville Unified School District approved a purchase order with Southwest School Supply not to exceed $200,000 for school and office supplies for the 2026-27 school year. The order uses a piggyback bid from Val Verde Unified School District.
Contract Details
Contract Amount
Not-to-exceed $200,000.00
Vendor
SOUTHWEST SCHOOL SUPPLY
Agency
Vacaville Unified, CA
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
2026-27 school year
Renewal Date
2027-06-30
Renewal Info
One-year purchase order for 2026-27 using a piggyback contract from Val Verde Unified School District.
More from SOUTHWEST SCHOOL SUPPLY
More from Vacaville Unified
Vacaville Unified School District Agenda Regular Governing Board Meeting 2026-06-11
Vacaville Unified School District Agenda Regular Governing Board Meeting 2026-06-11
Vacaville Unified School District Agenda Regular Governing Board Meeting 2026-06-11
Vacaville Unified School District Agenda Regular Governing Board Meeting 2026-06-11
Vacaville Unified School District Agenda Regular Governing Board Meeting 2026-06-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.