healdsburg_unified_school_district_board_of_truste.pdf
Laminator Film Purchased from Acco Brands
Trusted by teams at
Description
The district issued a $288.69 payment to Acco Brands for laminator film used at FMC, recorded in the October 2023 warrants. The board is asked to approve this supply expenditure.
Contract Details
Contract Amount
$288.69
Vendor
ACCO BRANDS
Agency
Healdsburg Unified, CA
Contract Type
SUPPLIES
Document Date
November 19, 2025
Contract Term
Single payment on Check #1989120 dated 10/06/2023
More from ACCO BRANDS
Related Contracts
Loup City Public Schools Board of Education Agenda Packet 2026-06-08
APPROVEDArlington Central School District Agenda Business Meeting 2026-05-26
AWARDEDmalcolm_public_schools_board_of_education_regular.pdf
APPROVEDantioch_unified_school_district_board_meeting_agen.pdf
RATIFIEDantioch_unified_school_district_board_meeting_agen.pdf
RATIFIEDMore from Healdsburg Unified
Healdsburg Unified School District Agenda Regular Board Meeting & Public Hearing 2026-05-20
Healdsburg Unified School District Agenda Regular Board Meeting & Public Hearing 2026-05-20
Healdsburg Unified School District Agenda Regular Board Meeting & Public Hearing 2026-05-20
Healdsburg Unified School District Agenda Regular Board Meeting & Public Hearing 2026-05-20
Healdsburg Unified School District Agenda Regular Board Meeting & Public Hearing 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.