Montebello Unified School District Purchase Order Report Summary March 2026
4 Imprint Promotional Materials PO for Adult School Amended
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Description
Montebello USD modified a $25,000 purchase order with 4 Imprint for Montebello Adult School to adjust promotional and outreach material purchases.
Contract Details
Contract Amount
$25,000.00
Vendor
4 IMPRINT
Agency
Montebello Unified, CA
Contract Type
SUPPLIES
Document Date
March 13, 2026
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