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maple-creek-elementary-school-board-meeting-agenda-october-9-2025_27d.pdf

Reimbursement to Johnson for ELOP Supplies and Lego Table

$293.32Maple Creek ElementaryJOHNSON, JACKLYN DOctober 9, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Maple Creek Elementary School District is asked to approve a $293.32 reimbursement to Jacklyn D Johnson for ELOP supplies, instructional materials, and a Lego table. These purchases support expanded learning opportunities for students.

Contract Details

Contract Amount

$293.32

Vendor

JOHNSON, JACKLYN D

Agency

Maple Creek Elementary, CA

Contract Type

SUPPLIES

Document Date

October 9, 2025

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