KCSOS Receives $1,149.80 for Services
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Description
The district issued check 5005807939 to KCSOS for $1,149.80 in professional or educational services.
Contract Details
Contract Amount
$1,149.80
Vendor
KCSOS
Agency
Mupu Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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