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SUPPLIESAMENDED

Glendora Unified School District Board Meeting Agenda 2026-05-11

Open PO with Smart & Final modestly increased

Increase $74.73 (amended PO total $174.73)Glendora UnifiedSMART & FINALMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board approved a $74.73 increase to its 2025-2026 open purchase order with Smart & Final, bringing the total to $174.73. The adjustment allows additional supply purchases for district operations.

Contract Details

Contract Amount

Increase $74.73 (amended PO total $174.73)

Vendor

SMART & FINAL

Agency

Glendora Unified, CA

Contract Type

SUPPLIES

Document Date

May 11, 2026

Contract Term

School Year 2025-2026 (OPEN PO SY 25/26)

Renewal Date

2026-06-30

Renewal Info

Open purchase order for 2025-2026 amended to a cumulative $174.73.

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