L.E.D.R. CORP Facilities PO Amended for 2025-26
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Description
The Board approved a $3,800 increase to its 2025-26 open purchase order with L.E.D.R. CORP, raising the total authorization to $63,800. The funds support facilities-related services under the existing agreement.
Contract Details
Contract Amount
Original $60,000.00; increase $3,800.00; amended amount $63,800.00
Vendor
L.E.D.R. CORP
Agency
Glendora Unified, CA
Contract Type
FACILITIES
Document Date
May 11, 2026
Contract Term
School Year 2025-2026 (OPEN PO SY 25/26)
Renewal Date
2026-06-30
Renewal Info
Open purchase order for 2025-26 increased from $60,000 to $63,800 via amendment.
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