Pasadena Unified School District Report Ratification - Approval of Purchase Orders for the Month of February 2026 2026-03-26
Aeries Software training travel PO ratified
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Description
Pasadena USD ratified a $4,047.00 purchase order with AERIES SOFTWARE INC for travel and conference expenses related to technology research. The spending supports SIS training and development.
Contract Details
Contract Amount
$4,047.00
Vendor
AERIES SOFTWARE INC
Agency
Pasadena Unified, CA
Contract Type
TECHNOLOGY
Document Date
March 26, 2026
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