montebello_unified_school_district_purchase_order.pdf
Ratification of Additional FUELSERV Transportation Maintenance PO
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Description
The Board ratified a roughly $7,003.00 purchase order with FUELSERV for transportation department maintenance supplies in FY 2021-22.
Contract Details
Contract Amount
$7,003.00
Vendor
FUELSERV
Agency
Montebello Unified, CA
Contract Type
MAINTENANCE
Document Date
October 31, 2025
Contract Term
Fiscal Year 2021-2022
Renewal Date
2022-06-30
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