Delhi Unified School District Agenda Packet 2026-06-09
Additional Blick Art Materials PO Ratified
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Description
Delhi USD issued a $2,765.25 purchase order to BLICK ART MATERIALS for additional art class supplies. This order will be ratified among May 2026 purchase orders.
Contract Details
Contract Amount
$2,765.25
Vendor
BLICK ART MATERIALS
Agency
Delhi Unified, CA
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
One-time purchase in May 2026
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