OTHERAPPROVED

Seaport Facilities Services/Materials Purchase Approved

The Board authorized a $10,000.00 purchase order to Seaport for specialized services or materials, possibly related to district stadium or field projects. The contract supports ongoing facilities improvements.

Status
APPROVED
Document date
August 26, 2025
Contract type
OTHER
Vendor
SEAPORT
Agency
El Segundo Unified · CA

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Comcate logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Veritone logo
TerraCycle logo
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WithersRavenel logo
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Scope & details

The full contract record, as filed.

Contract amount
$10,000.00
Contract type
OTHER
Document type
Report
Source document
El Segundo Unified School District Purchase Order Report 01/2025-26 2025-08-26

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by El Segundo Unified?

SEAPORT was awarded this government contract by El Segundo Unified, as recorded on August 26, 2025. The contract value is $10,000.00.

How much is the SEAPORT contract with El Segundo Unified worth?

The SEAPORT contract with El Segundo Unified is valued at $10,000.00.

What type of contract is this?

This is a government contract, documented as a report record.

Where was this contract approved?

This contract appears in El Segundo Unified School District Purchase Order Report 01/2025-26 2025-08-26 (Report), dated August 26, 2025 from El Segundo Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does SEAPORT hold?

SEAPORT may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View SEAPORT's profile

What is El Segundo Unified currently buying?

Explore El Segundo Unified's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View El Segundo Unified's profile

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