Livingston Union School District Board Meeting Agenda May 14 2026
District Issues Reimbursement to Jorge Arteaga
Trusted by teams at
Description
Livingston Union School District reimbursed JORGE ARTEAGA $350.00 on April 14, 2026 for program-related expenses. The transaction is recorded as an encumbered purchase order line.
Contract Details
Contract Amount
$350.00
Vendor
ARTEAGA, JORGE
Agency
Livingston Union, CA
Contract Type
OTHER
Document Date
May 14, 2026
More from Livingston Union
Livingston Union School District Board Meeting Agenda May 14 2026
Livingston Union School District Board Meeting Agenda May 14 2026
Livingston Union School District Board Meeting Agenda May 14 2026
Livingston Union School District Board Meeting Agenda May 14 2026
Livingston Union School District Board Meeting Agenda May 14 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.