Hanford Joint Union High School District Board of Trustees Agenda Packet 2026-05-26
Instructional Supply Purchases from Paxton/Patterson
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Description
The Board approved a $401.61 payment to PAXTON/PATTERSON LLC for instructional supplies at Hanford West High School. The invoices were processed in the May 15, 2026 warrant run.
Contract Details
Contract Amount
$401.61
Vendor
PAXTON/PATTERSON LLC
Agency
Hanford Joint Union High, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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