Western Sierra Charter Schools Board Report April 2026
Office supply purchase from AAA Business Supplies
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Description
The board approved a $4,338.01 net payment to AAA BUSINESS SUPPLIES & INT. for office supplies including file jackets under order 2487918-0.
Contract Details
Contract Amount
$4,338.01
Vendor
AAA BUSINESS SUPPLIES & INTERNATIONAL
Agency
Glacier High School Charter District, CA
Contract Type
SUPPLIES
Document Date
April 30, 2026
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