Centinela Valley Union High School District 270000000439

Outstanding Invoices 25-26 FY; M & O

The Centinela Valley Union High School District, a California school district, issued a purchase order to Imperial Bag & Paper Co LLC for the payment of outstanding invoices from the 2025-2026 fiscal year. The purchase order, identified as 270000000439, has an obligated and award amount of $12,865.31. This order is classified as a contract and pertains to maintenance and operations (M & O). The transaction was executed on August 5, 2026, and is part of a single-transaction procurement related to outstanding invoices. The vendor, Imperial Bag & Paper Co LLC, will receive payment for the procurement services.

Description

Outstanding Invoices 25-26 FY; M & O