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UTILITIESPENDING

Williams Unified School District Regular Meeting Agenda 2026-05-21

$120,000 Blanket PO to City of Williams

$120,000.00Williams UnifiedCITY OF WILLIAMSMay 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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