Saucelito Elementary School Agenda April 2026
School and Office Supplies Payment to Southwest
Trusted by teams at
Description
The district processed a $193.60 payment to Southwest School & Office Supp for educational and office supplies as part of the March 12, 2026 accounts payable batch, to be covered by the warrant authorization.
Contract Details
Contract Amount
$193.60
Vendor
SOUTHWEST SCHOOL & OFFICE SUPP
Agency
Saucelito Elementary, CA
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Invoice dated 3/12/2026
Renewal Info
Ongoing as-needed purchasing; not bound by a fixed-term contract.
More from SOUTHWEST SCHOOL & OFFICE SUPP
Related Contracts
Saucelito Elementary School Agenda April 2026
APPROVEDsaucelito_elementary_school_board_agenda_november.pdf
APPROVEDsaucelito_elementary_school_board_agenda_november.pdf
APPROVEDsaucelito_elementary_school_board_agenda_november.pdf
APPROVEDthree-rivers-union-elementary-school-accounts-payable-final-prelist_369.pdf
approvedMore from Saucelito Elementary
Saucelito Elementary School Agenda April 2026
Saucelito Elementary School Agenda April 2026
Saucelito Elementary School Agenda April 2026
Saucelito Elementary School Agenda April 2026
Saucelito Elementary School Agenda April 2026
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.