Facilities services PO amendment for L.E.D.R. Corp
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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.
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Glendora Unified School District Board Meeting Agenda 2026-05-11
Glendora Unified School District Board Meeting Agenda 2026-05-11
Glendora Unified School District Board Meeting Agenda 2026-05-11
Glendora Unified School District Board Meeting Agenda 2026-05-11
Glendora Unified School District Board Meeting Agenda 2026-05-11
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