Special Ed Pre-K Materials Order: Teach Town
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Description
Teach Town awarded purchase order for Pre-K instructional goods and subscriptions by Board for $85,882.79.
Contract Details
Contract Amount
$85,882.79 (PO 265567)
Vendor
TEACH TOWN
Agency
Colton Joint Unified, CA
Contract Type
SUPPLIES
Document Date
March 12, 2026
Renewal Info
Annual/yearly renewal possible; this PO addresses 2025-26 supply needs.
More from TEACH TOWN
More from Colton Joint Unified
Colton Joint Unified School District Board of Education Regular Meeting & Public Hearing Agenda 2026-05-21
Colton Joint Unified School District Board of Education Regular Meeting & Public Hearing Agenda 2026-05-21
Colton Joint Unified School District Board of Education Regular Meeting & Public Hearing Agenda 2026-05-21
Colton Joint Unified School District Board of Education Regular Meeting & Public Hearing Agenda 2026-05-21
Colton Joint Unified School District Board of Education Regular Meeting & Public Hearing Agenda 2026-05-21
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