montebello_unified_school_district_purchase_order.pdf
Large ANDERSON’S school supplies PO amended
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Description
The Board approved a $373,825.00 modification to an ANDERSON’S purchase order, likely for student and school event supplies. The funding is under Educational Services and related departments.
Contract Details
Contract Amount
$373,825.00
Vendor
ANDERSON’S
Agency
Montebello Unified, CA
Contract Type
SUPPLIES
Document Date
October 17, 2025
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