$120,000 Blanket PO to City of Williams
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Description
Williams Unified School District proposes a blanket purchase order for $120,000.00 to the City of Williams for ongoing district services. The specific services and term are not detailed in the agenda.
Contract Details
Contract Amount
$120,000.00
Vendor
CITY OF WILLIAMS
Agency
Williams Unified, CA
Contract Type
UTILITIES
Document Date
May 21, 2026
Renewal Info
Blanket purchase order for FY 2025-26; future years would require new purchase orders.
More from CITY OF WILLIAMS
More from Williams Unified
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Williams Unified School District Regular Meeting Agenda 2026-05-21
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
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