stockton-unified-board-report-2024-12-17_27d.pdf
Professional Services Payment to 1st Security And Sound Approved
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Description
Stockton Unified School District approved payment of $450.00 to 1st Security And Sound for professional services. The expense was authorized following board policy.
Contract Details
Contract Amount
$450.00
Vendor
1ST SECURITY & SOUND
Agency
Stockton Unified, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 17, 2024
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