montebello_unified_school_district_purchase_order.pdf
Additional AKJ Education book order for Vail High ratified
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Description
A $4,519.83 AKJ EDUCATION purchase order for Vail High School materials was ratified for fiscal year 2021-2022.
Contract Details
Contract Amount
$4,519.83
Vendor
AKJ EDUCATION
Agency
Montebello Unified, CA
Contract Type
SUPPLIES
Document Date
October 31, 2025
Contract Term
Fiscal year 2021-2022
Renewal Date
2022-06-30
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