Hanford Joint Union High School District Board of Trustees Agenda Packet 2026-05-12
District Funds Banding Together LLC Purchase
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Description
Hanford Joint Union High School District approved a $3,070.98 payment to BANDING TOGETHER LLC associated with purchase order 20261674. The expenditure supports band-related materials or services.
Contract Details
Contract Amount
$3,070.98
Vendor
BANDING TOGETHER LLC
Agency
Hanford Joint Union High, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Single payment on 04/27/2026 invoice
Renewal Date
2026-05-01
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