Saucelito Elementary School Agenda April 2026
Consulting Services Payment to The McLennan Group
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Description
Saucelito Elementary School District processed a $573.75 payment to The McLennan Group, LLC for consulting or professional services in its March 12, 2026 accounts payable run. The payment is among those to be approved with the warrants.
Contract Details
Contract Amount
$573.75
Vendor
MCLELLAN GROUP LLC
Agency
Saucelito Elementary, CA
Contract Type
CONSULTING
Document Date
April 14, 2026
Contract Term
Invoice dated 3/12/2026
Renewal Info
Consulting services appear to be project-based and invoiced as delivered; renewals depend on future engagements.
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Saucelito Elementary School Agenda April 2026
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Saucelito Elementary School Agenda April 2026
Saucelito Elementary School Agenda April 2026
Saucelito Elementary School Agenda April 2026
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