Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
Additional Office Depot Supply Purchase Approved
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Description
An additional $198.26 payment to Office Depot in mid-April 2026 covered further office and classroom supply needs. The Board ratified this expense as part of the warrants.
Contract Details
Contract Amount
$198.26
Vendor
OFFICE DEPOT
Agency
Palermo Union Elementary, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Check date April 14, 2026
Renewal Info
Ongoing purchasing; no term.
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Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
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