SUPPLIESAPPROVED

Armona Union Elementary School District Board Agenda Packet 2026-06-10

Multiple School Supply Purchases from Southwest School & Off

multiple payments including $714.70, $160.88Armona Union ElementarySOUTHWEST SCHOOL & OFFJune 10, 2026

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Description

Armona Union Elementary School District processed multiple warrant payments to SOUTHWEST SCHOOL & OFF for instructional and office supplies.

Contract Details

Contract Amount

multiple payments including $714.70, $160.88

Vendor

SOUTHWEST SCHOOL & OFF

Agency

Armona Union Elementary, CA

Contract Type

SUPPLIES

Document Date

June 10, 2026

Renewal Info

Routine supply purchases; no fixed-term contract detailed.

Related Contracts

Issuing Agency

School

Armona, CA

Vendor

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