Civic IQ
FACILITIESAPPROVED

Armona Union Elementary School District Board Agenda Packet 2026-06-10

Facility-Related Payment to Armona Community Serv

$468.00Armona Union ElementaryARMONA COMMUNITY SERVJune 10, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free