Civic IQ
FACILITIESAMENDED

Glendora Unified School District Board Meeting Agenda 2026-05-11

Facilities services PO amendment for L.E.D.R. Corp

Increase $3,800.00 (amended PO total $63,800.00)Glendora UnifiedL.E.D.R. CORPMay 11, 2026

Trusted by teams at

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

Description

The Board approved a $3,800 increase to its 2025-2026 open purchase order with L.E.D.R. Corp, bringing the total to $63,800. The additional funds support ongoing facilities-related services.

Contract Details

Contract Amount

Increase $3,800.00 (amended PO total $63,800.00)

Vendor

L.E.D.R. CORP

Agency

Glendora Unified, CA

Contract Type

FACILITIES

Document Date

May 11, 2026

Contract Term

School Year 2025-2026 (OPEN PO SY 25/26)

Renewal Date

2026-06-30

Renewal Info

Open purchase order for 2025-2026 amended to a cumulative $63,800.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free