Saucelito Elementary School Agenda April 2026
Supplies Purchase from Southwest School & Office Supply
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Description
The district scheduled a $219.17 payment to Southwest School & Office Supp for educational and office supplies in the April 8, 2026 accounts payable batch, to be authorized with other warrants.
Contract Details
Contract Amount
$219.17
Vendor
SOUTHWEST SCHOOL & OFFICE SUPP
Agency
Saucelito Elementary, CA
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Invoice dated 4/8/2026
Renewal Info
As-needed purchases of supplies; ongoing vendor relationship with no defined term.
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