Six Flags Discovery Kingdom student activity payment
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Description
Delhi Unified School District issued a payment of $18,376.48 to Six Flags Discovery Kingdom under Purchase Order 260351 for student activity services. The expenditure was processed in Accounts Payable Batch 70 on March 31, 2026.
Contract Details
Contract Amount
$18,376.48
Vendor
SIX FLAGS DISCOVERY KINGDOM
Agency
Delhi Unified, CA
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
Purchase processed March 26, 2026; paid in Batch 70 on March 31, 2026
Renewal Info
One-time purchase via PO-260351; no renewal elements are indicated.
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