Award

Garden Grove Unified School District W72X0354

ESTABLISH AN OPEN PURCHASE ORDER FOR: 01018036-5810-0244 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: DECEMBER 9, 2...

Recipient

LATINO FILM INSTITUTE

Award Amount

$37,231.81

Ceiling

$37,231.81

Awarded

July 10, 2026

Identifier

W72X0354

Description

ESTABLISH AN OPEN PURCHASE ORDER FOR: 01018036-5810-0244 NOT TO EXCEED AMOUNT STATED ON PO VALID DATES: DECEMBER 9, 2026 JUNE 30, 2026 BOARD APPROVED: DECEMBER 9, 2026 **PLEASE REFERENCE PURCHASE ORDER NUMBER W72X0354 ON ALL INVOICES