terra-bella-union-elementary-school-accounts-payable-final-prelist-october-10-2024_40b.pdf
Maintenance Supply Purchase – PVC Cement
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Description
Terra Bella Union Elementary approved a $26.02 payment to FRUIT GROWERS SUPPLY COMPANY for building maintenance supplies.
Contract Details
Contract Amount
$26.02
Vendor
FRUIT GROWERS SUPPLY COMPANY
Agency
Terra Bella Union Elementary, CA
Contract Type
SUPPLIES
Document Date
October 10, 2024
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