Paper, Laminate, and Ink Supplies Payment Approved: Southwest School Supply
Trusted by teams at
Description
Southwest School Supply received an additional $73.53 for supplies. Payment is part of the open PO for district needs.
Contract Details
Contract Amount
$73.53
Vendor
SOUTHWEST SCHOOL SUPPLY
Agency
Soquel Union Elementary, CA
Contract Type
SUPPLIES
Document Date
March 15, 2026
More from SOUTHWEST SCHOOL SUPPLY
More from Soquel Union Elementary
Soquel Union Elementary School District AgendaPacket Special Meeting 2026-05-27
Soquel Union Elementary School District Special Meeting Agenda 2026-05-27
Soquel Union Elementary School District Board of Trustees Agenda May 2026
Soquel Union Elementary School District Board of Trustees Agenda May 2026
Soquel Union Elementary School District Regular Board Meeting Agenda Packet April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.