nusd_board_of_education_regular_meeting_agenda_dec.pdf
District Ratifies $348K in November Vendor Purchase Orders
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Description
The Board received its monthly report covering 116 purchase orders totaling $348,305.42 issued to various vendors during November 2025. These purchases support district operations and instructional needs.
Contract Details
Contract Amount
$348,305.42
Vendor
VARIOUS VENDORS (PURCHASE ORDERS)
Agency
Newark Unified, CA
Contract Type
SUPPLIES
Document Date
December 10, 2025
Contract Term
November 1, 2025 – November 30, 2025
Renewal Date
2025-11-30
Renewal Info
Monthly recurring Board agenda item per policy; contracts may be ongoing or one-time per issuance.
More from VARIOUS VENDORS (PURCHASE ORDERS)
Related Contracts
City of Pauls Valley Regular Meeting Agenda February 2026
APPROVEDTown of Belvidere Council Minutes December 2025
APPROVEDmerced_city_school_district_board_meeting_agenda_f.pdf
RATIFIEDMore from Newark Unified
Newark Unified School District Agenda Regular Board of Education Meeting 2026-05-19
Newark Unified School District Agenda Regular Board of Education Meeting 2026-05-19
Newark Unified School District Agenda Regular Board of Education Meeting 2026-05-19
Newark Unified School District Agenda Regular Board of Education Meeting 2026-05-19
Newark Unified School District Agenda Regular Board of Education Meeting 2026-05-19
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