montebello_unified_school_district_purchase_order.pdf
Miscellaneous TANGO services for Montebello High ratified
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Description
The Board ratified a $2,769.05 purchase order with TANGO for miscellaneous services or products at Montebello High School in FY 2020-21.
Contract Details
Contract Amount
$2,769.05
Vendor
TANGO
Agency
Montebello Unified, CA
Contract Type
OTHER
Document Date
October 31, 2025
Contract Term
Fiscal Year 2020-21
Renewal Date
2021-06-30
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