Board Approves Printer Reimbursement to Sally Wallace
Trusted by teams at
Description
The Cacheville Service District approved a payment of $108.00 to Sally Wallace as reimbursement for half the cost of a printer.
Contract Details
Contract Amount
$108.00
Vendor
WALLACE SALLY
Agency
Cacheville Service Dist, CA
Contract Type
SUPPLIES
Document Date
October 1, 2025
Contract Term
one-time
More from WALLACE SALLY
More from Cacheville Service Dist
Cacheville Service District Minutes Regular Meeting October 2025
Cacheville Service District Minutes Regular Meeting October 2025
Cacheville Service District Regular Meeting Minutes September 2025
Cacheville Service District Regular Meeting Minutes September 2025
Cacheville Service District Minutes August 2025
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.