Santa Rosa Consolidated Schools Board of Education Minutes February 2026
Board Approves Payment to Charles Garcia
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Description
The Board approved a $329.13 payment to CHARLES GARCIA as part of the January 2026 accounts payable. The payment is categorized as a routine operational or activity-related expense.
Contract Details
Contract Amount
$329.13
Vendor
GARCIA, CHARLES
Agency
Santa Rosa Consolidated Schools, NM
Contract Type
OTHER
Document Date
February 18, 2026
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