Board Approves Building Materials Purchase from Sunpro
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Description
Alpine School District processed a $6,605.35 payment to SUNPRO for building materials supporting facility projects. The payment was approved within the February claims report.
Contract Details
Contract Amount
$6,605.35
Vendor
SUNPRO
Agency
Alpine School District, UT
Contract Type
SUPPLIES
Document Date
April 21, 2026
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