$27,000 Equipment Purchase from Peterson Tractor
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Description
Williams Unified School District will approve Purchase Order PO26-00875 to Peterson Tractor Co for $27,000.00 for equipment needs. The purchase supports district operations and maintenance capabilities.
Contract Details
Contract Amount
$27,000.00
Vendor
PETERSON TRACTOR COMPANY
Agency
Williams Unified, CA
Contract Type
EQUIPMENT
Document Date
April 16, 2026
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