Common Contracts
1 similar Purchase Order Amendment contracts
ContractPurchase Order Amendment • June 1st, 2022
PO Number Vendor Description Site Fund Total Amount 19000087 AVIS RENT-A-CAR C/O 1: INCREASE BY $43.00; 2018-19 BURBANK HIGH 010 $5,043.00 BLANKET ORDER; ATHLETIC SCHOOL TRANSPORTATION 19000471 ENTERPRISE FM TRUST C/O 1: REDUCE BY $6,677.19; LEASE FISCAL SERVICES 010 $212,721.07 AGREEMENT FOR THE REPLACEMENT OF 15 DISTRICT VEHICLES; BOARD APPROVED 10/15/15 19000477 GKKWORKS C/O 1: CHANGE ACCT STRING; BURBANK HIGH 250 $5,280.00 CARRYOVER PO 17002519 & 18000898; SCHOOL ARCHITECTURAL & ENGINEERING SERVICES; MAKER SPACE AT BURBANK HS; ROP FUNDS; BOARD APPROVED 8/4/16 19000847 MASSADI ENTERPRISES C/O 1: INCREASE BY $30,005.00 - BD MC KINLEY 213 $71,995.00 12/20/18; CARRYOVER PO 18003876; DSA ELEMENTARY INSPECTION SERVICES FOR ON-SITE MODULAR CLASSROOMS @ MCKINLEY ES; BOND FUNDS; BD 5/3/18 19000872 GKKWORKS C/O 2: INCREASE BY $51,456.00; VARIOUS SITES 213 $67,
