Larchmont Charter School Finance Committee Meeting Agenda Packet 2026-04-28
Unisan Supplies Custodial Paper Products
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Description
The school paid $2,494 to Unisan Products LLC for custodial supplies such as paper towels and toilet tissue delivered in late February 2026. These consumables support daily facility operations.
Contract Details
Contract Amount
$2,494
Vendor
UNISAN PRODUCTS LLC
Agency
Larchmont Charter District, CA
Contract Type
SUPPLIES
Document Date
April 28, 2026
Contract Term
Paper towels and toilet tissue on 02/26/26; payment dated 3/20/2026
Renewal Info
Ongoing supply purchasing; no fixed-term supply contract noted.
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