montebello_unified_school_district_purchase_order.pdf
AKJ Education reference materials order ratified
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Description
A $1,883.12 AKJ EDUCATION purchase order for books and reference materials at Vail High School was ratified for 2021-2022.
Contract Details
Contract Amount
$1,883.12
Vendor
AKJ EDUCATION
Agency
Montebello Unified, CA
Contract Type
SUPPLIES
Document Date
October 31, 2025
Contract Term
Fiscal year 2021-2022
Renewal Date
2022-06-30
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