Aramsco Facilities Supply Blanket Order Increased
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Description
The Board is asked to approve a $40,000 increase to the Aramsco blanket purchase order, bringing the total to $65,000 to meet facilities maintenance supply needs through June 30, 2026. The adjustment covers outstanding invoices and projected demand for events and regular operations.
Contract Details
Contract Amount
$40,000.00 increase; new BPO amount $65,000.00
Vendor
ARAMSCO
Agency
El Camino Community College District, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Through June 30, 2026
Renewal Date
2026-06-30
Renewal Info
Amendment raises the existing FY 2025-26 BPO to $65,000 to cover additional supplies needed through fiscal year-end.
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El Camino Community College District Regular Board Meeting Agenda 2026-05-20
El Camino Community College District Regular Board Meeting Agenda 2026-05-20
El Camino Community College District Regular Board Meeting Agenda 2026-05-20
El Camino Community College District Regular Board Meeting Agenda 2026-05-20
El Camino Community College District Regular Board Meeting Agenda 2026-05-20
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