baldwin_park_unified_school_district_board_of_educ.pdf
Nutrition Services Supply Order from Pioneer Chemical Ratified
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Description
The Board ratified a $4,825.54 purchase order to PIONEER CHEMICAL COMPANY for operational supplies supporting Nutrition Services, as listed in the Purchase Order Report.
Contract Details
Contract Amount
$4,825.54
Vendor
PIONEER CHEMICAL COMPANY
Agency
Baldwin Park Adult & Community Education, CA
Contract Type
SUPPLIES
Document Date
October 28, 2025
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