santa-barbara-unified-report-2024-07-16_abb.pdf
Apparel and Trophy Supplies Purchase Order Approved
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Description
Santa Barbara Unified approved a $19,000 purchase order with TRI VALLEY TROPHIES for staff apparel, uniforms, and trophies for After School/A-OK Programs in FY 2024-25.
Contract Details
Contract Amount
$19,000.00
Vendor
TRI VALLEY TROPHIES
Agency
Santa Barbara Unified, CA
Contract Type
SUPPLIES
Document Date
July 16, 2024
Contract Term
Fiscal Year 24/25
Renewal Date
2025-06-30
Renewal Info
Annual as-needed purchases; term aligns with fiscal year 24/25.
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