Armona Union Elementary School District Board Agenda Packet 2026-06-10
Curriculum Materials Payment to CPM Educational Program
Trusted by teams at
Description
Armona Union Elementary School District approved a $12,025.00 warrant payment to CPM EDUCATIONAL PROGRT for educational materials.
Contract Details
Contract Amount
$12,025.00
Vendor
CPM EDUCATIONAL PROGRT
Agency
Armona Union Elementary, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
Renewal Info
Materials purchase; no ongoing service term indicated.
More from Armona Union Elementary
Armona Union Elementary School District Board Agenda Packet 2026-06-17
Armona Union Elementary School District Board Agenda Packet 2026-06-10
Armona Union Elementary School District Board Agenda Packet 2026-06-10
Armona Union Elementary School District Board Agenda Packet 2026-06-10
Armona Union Elementary School District Board Agenda Packet 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.