montebello_unified_school_district_purchase_order.pdf
AKJ Education Instructional Materials PO Approved
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Description
The Board approved a $21,964.90 purchase order to AKJ EDUCATION to provide miscellaneous instructional materials for Vail High School in FY 2020-21. The order will support classroom teaching and learning.
Contract Details
Contract Amount
$21,964.90
Vendor
AKJ EDUCATION
Agency
Montebello Unified, CA
Contract Type
SUPPLIES
Document Date
October 31, 2025
Contract Term
FY 2020-21
Renewal Date
2021-06-30
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