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SUPPLIESAMENDED

El Camino Community College District Regular Board Meeting Agenda 2026-05-20

Aramsco Facilities Supply Blanket Order Increased

$40,000.00 increase; new BPO amount $65,000.00El Camino Community College DistrictARAMSCOMay 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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