Montebello Unified School District Purchase Order Report Summary March 2026
Additional Aramsco Safety Supplies PO Approved
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Description
Montebello USD created an additional $1,256.94 purchase order with Aramsco for safety or industrial supplies under a general ledger revenue account.
Contract Details
Contract Amount
$1,256.94
Vendor
ARAMSCO
Agency
Montebello Unified, CA
Contract Type
SUPPLIES
Document Date
March 13, 2026
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