regular_board_of_trustees_meeting_agenda_may_30_20.pdf
Follett Bookstore Approved for $800,000 Student Services
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Description
Authorization to provide: 1) State mandated book voucher service, 2) purchase gas, clipper cards, rideshare cards, student supplies and technology items from Follett Bookstore, for EOPS students, not to exceed $800,000.00
Contract Details
Contract Amount
$800,000.00
Vendor
FOLLET BOOKSTORE
Agency
City College Of San Francisco, CA
Contract Type
Supplies
Document Date
May 30, 2024
Contract Term
2024-2025 academic year
Renewal Date
NA
Renewal Info
NA
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