temecula-international-academy-district-agenda-2025-03-13_fdd.txt
Promevo purchase order approved for Temecula Academy
Trusted by teams at
Description
Approval of Promevo Quote & Purchase Order for $6,690.75.
Contract Details
Contract Amount
$6,690.75
Vendor
PROMEVO
Agency
Temecula International Academy District, CA
Contract Type
Purchase Order
Document Date
March 13, 2025
Contract Term
NA
More from PROMEVO
Related Contracts
Mapleton School District #32 AgendaPacket May 20, 2026
ONGOINGorinda_union_school_district_board_of_trustees_reg.pdf
approvedtemecula-international-academy-district-agenda-2025-03-13_a0f.txt
pendingtemecula-international-academy-districtpurchase-order2025-03-10_75e.pdf
APPROVEDtemecula-international-academy-district-proposal-2025-01-27_951.pdf
pendingMore from Temecula International Academy District
temecula-international-academy-district-agenda-2025-04-17_987.txt
temecula-international-academy-district-agenda-2025-04-17_987.txt
temecula-international-academy-district-agenda-2025-04-17_2e5.txt
temecula-international-academy-district-contract-2025-04-07_735.pdf
temecula-international-academy-district-agenda-2025-03-21_c09.txt
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.