El Camino Real Charter High School AgendaPacket Regular Board Meeting 2026-05-14
School Orders Additional Facilities Supplies From Aramsco
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Description
El Camino Real Charter High School paid Aramsco Inc $2,819.64 for additional operational supplies supporting Buildings and Grounds. The order finances cleaning and maintenance materials for the campus.
Contract Details
Contract Amount
$2,819.64
Vendor
ARAMSCO INC
Agency
Northwest Prep Charter District, CA
Contract Type
SUPPLIES
Document Date
May 14, 2026
Contract Term
Operational supplies balance (invoices S7596763.001 and .002)
Renewal Date
2026-04-07
Renewal Info
Further supply order under ongoing vendor relationship.
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