NAPA Auto Parts Purchase Order Amended
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Description
The board approved a change order to Purchase Order #260011 for NAPA Auto Parts, increasing the contract amount to $3,000.00 for vehicle parts and supplies.
Contract Details
Contract Amount
$3,000.00
Vendor
NAPA AUTO PARTS
Agency
Death Valley Unified, CA
Contract Type
SUPPLIES
Document Date
February 19, 2026
Renewal Info
Change order doubles initial purchase order from $1,500.00 to $3,000.00; further changes may be subject to additional board approval.
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