Pleasant View School District Board Meeting Agenda Packet March 2026
Board Approves February Vendor Payment Batches
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Description
The board approved multiple vendor payment batches totaling $521,289.24 as presented under District Finance. These payments cover previously incurred obligations across several batches.
Contract Details
Contract Amount
Batch #602 for $97,337.88; Batch #603 $187,905; Batch #605 $106,596.71; Batch #606 $129,449.65
Vendor
VENDOR PAYMENTS
Agency
Pleasant View Elementary, CA
Contract Type
OTHER
Document Date
March 10, 2026
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