Pasadena Unified School District Report Ratification - Approval of Purchase Orders for the Month of February 2026 2026-03-26
General Services legal and audit costs ratified
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Description
Pasadena USD ratified a $10,000.00 purchase order with the DEPARTMENT OF GENERAL SERVICES for legal, audit, and election-related costs through Human Resources. The payment is drawn from unrestricted resources.
Contract Details
Contract Amount
$10,000.00
Vendor
DEPARTMENT OF GENERAL SERVICES
Agency
Pasadena Unified, CA
Contract Type
LEGAL
Document Date
March 26, 2026
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