Standard Electronics PO increased for electrical repairs
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Description
The district increased its Standard Electronics order by $500 to fund additional electrical equipment repairs at district facilities. This change order supplements an existing maintenance services agreement.
Contract Details
Contract Amount
$500.00 (change order increase)
Vendor
STANDARD ELECTRONICS
Agency
Ramona City Unified, CA
Contract Type
MAINTENANCE
Document Date
December 11, 2025
Renewal Info
Amendment to existing repair services PO; original value not shown.
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