Common Contracts
1 similar Purchase Order Agreement contracts
Purchase Order Agreement Listing - Ventura Unified School District Submitted to Board on - May 2, 2022Purchase Order Agreement • May 3rd, 2022
Item # Fiscal Year Type Vendor/Contractor PO Description Amount Funding Source Notes: 1 FY21-22 Service GL TRAVEL Grad Night Ticket $ 29,500.00 ASB Fundraising Site Funded ASB 2 FY21-22 Equipment DELL MARKETING LP Storage Area Network(SAN) Equip (BOE 15.h 041222) $ 364,547.30 Unrestricted Lottery - Technology Board Approved 04.12.2022 3 FY21-22 Equipment OMAX CORPORATION 21-22 CTE - Supplies for Manufacturing $ 31,575.06 CTE - Grant Funding 4 FY21-22 Service MASTER CRAFTSMEN CONSTRUCTION Repair Roof $ 27,110.00 RRMA 5 FY21-22 Service VENTURA LOW VOLTAGE & SECURITY Furnish & Install Surveillance System $ 37,062.79 Unrestricted Lottery - Technology 6 FY21-22 Service CASTLE AIR INC Replace Heat Pump & Condenser $ 27,900.00 RRMA 7 FY21-22 Service PAVEMENT ENGINEERING INC C7-23 Quality Assurance & Testing Juanamaria $ 31,830.00 Building Fund/Grant 8 FY21-22 Service PALO ALTO NETWORKS INC PaloAlto IT Protection Survey VACE $ 68,882.50 Unrestricted Lottery - Technology 9 FY21-22 S
