MASTER AGREEMENTS (MA) - COMMODITIES
Goods and General Services
Orders under Goods and General Services Master Agreements require an approved requisition (Shopping Cart) through the District financial system. The approved requisition is processed by the Procurement and Contract Administration Branch to complete the order. Click HERE to review the requisition process for Master Agreements in the Procurement Manual (Chapter 4, Sect. C).
To better serve you, KIS Computer Center and Arey Jones Educational Solutions have provided LAUSD specific websites for their company. Please click on the Contractor field to link to their websites.
SAP Contract # Contract Start Date Contract End Date Contractor Product / Service Description SAP Vendor No. 4400007059 5/22/19 5/21/24 Apple Computer, Inc. Apple Equipment & Related Services 1000002409 4400009343 6/15/21 6/14/24 Arey Jones Educational Solutions Dell Computer Systems & Related Equipment 1000004373 4400009344 6/15/21 6/14/24 Arey Jones Educational Solutions Hewlett Packard Computer Systems & Related Equipment 1000004373 4400009346 6/15/21 6/14/24 Arey Jones Educational Solutions Integration Services 1000004373 4400009345 6/15/21 6/14/24 Arey Jones Educational Solutions Lenovo Computer Systems & Related Equipment 1000004373 4400005709 7/1/17 6/30/22 CHIP Enterprise Inc. Mimeo Interactive White Board 1000005828 4400005705 7/1/17 6/30/22 Arey Jones Educational Solutions Promethean Interactive White Board 1000004373 4400007904 1/1/20 12/31/22 Herff Jones Rental & Purchase of Caps, Gowns and Accessories 1000004801 4400005706 7/1/17 6/30/22 Collaboration Solutions Smart Interactive White Board 1000006458 4400005708 7/1/17 6/30/22 Goldent Technology Inc. Viewsonic Interactive Display Panel 1000002537