$7.75M in Supplies and Services Purchases Approved for January 2026
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Description
The Board approved January 2026 purchases amounting to $7,755,873 for supplies, equipment, and services from various vendors.
Contract Details
Contract Amount
$7,755,873
Vendor
VARIOUS
Agency
ABC Unified, CA
Contract Type
SUPPLIES
Document Date
March 8, 2026
Contract Term
January 1, 2026 – January 31, 2026
Renewal Date
2026-01-31
Renewal Info
Recurring monthly purchasing process.
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