Facility-Related Payment to Armona Community Serv
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Description
Armona Union Elementary School District processed a $468.00 payment to Armona Community Serv for facility-related services.
Contract Details
Contract Amount
$468.00
Vendor
ARMONA COMMUNITY SERV
Agency
Armona Union Elementary, CA
Contract Type
FACILITIES
Document Date
June 10, 2026
Renewal Info
Ongoing community facility or utility relationship; specific contract term is not listed.
More from ARMONA COMMUNITY SERV
More from Armona Union Elementary
Armona Union Elementary School District Board Agenda Packet 2026-06-17
Armona Union Elementary School District Board Agenda Packet 2026-06-10
Armona Union Elementary School District Board Agenda Packet 2026-06-10
Armona Union Elementary School District Board Agenda Packet 2026-06-10
Armona Union Elementary School District Board Agenda Packet 2026-06-10
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