Larchmont Charter School Board of Directors Agenda Packet November 2025
Janitorial Supplies Purchased from Unisan Products
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Description
On September 16, 2025 the school paid Unisan Products LLC $2,592 for paper towels, toilet paper, garbage bags, and related supplies. This purchase supports facility cleanliness and operations.
Contract Details
Contract Amount
$2,592
Vendor
UNISAN PRODUCTS LLC
Agency
Larchmont Charter District, CA
Contract Type
SUPPLIES
Document Date
November 18, 2025
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