Compton Unified Awards $260 Maintenance Contract to D & D Enterprises (March 2026)

Chester Adult School issued a $260.00 purchase order to D & D Enterprises for Clear Touch lockdown services. This work helps secure or configure Clear Touch interactive displays.

Document date · March 5, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$260.00

Contract type

MAINTENANCE

Document type

Report

Source document

Compton Unified School District Purchase Order Board List 2026-03-05

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the maintenance contract by Compton Unified?

D & D Enterprises was awarded this maintenance contract by Compton Unified, as recorded on March 5, 2026. The contract value is $260.00.

How much is the D & D Enterprises contract with Compton Unified worth?

The D & D Enterprises contract with Compton Unified is valued at $260.00, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a report record.

Where was this contract approved?

This contract appears in Compton Unified School District Purchase Order Board List 2026-03-05 (Report), dated March 5, 2026 from Compton Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does D & D Enterprises hold?

D & D Enterprises may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View D & D Enterprises's profile

What is Compton Unified currently buying?

Explore Compton Unified's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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