Pasadena Unified School District Board Report Ratification of Purchase Orders 2026-05-28
Custom Ink supplies for Altadena ratified
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Description
Pasadena USD ratified a $2,000.00 materials and supplies purchase order with Custom Ink for Altadena. The order supports school supplies and apparel needs from Unrestricted funds.
Contract Details
Contract Amount
$2,000.00
Vendor
CUSTOM INK
Agency
Pasadena Unified, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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