Technology/Office Supplies Vendor Payment Approved
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Description
Jet Tec received an approved payment for supply of technology or office items used by the charter school.
Contract Details
Contract Amount
$1,480.98
Vendor
JET TEC
Agency
Learning for Life Charter District, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Invoice date: 04/15/2026
More from JET TEC
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Learning for Life Charter School Board of Directors Meeting Agenda Packet 2026-05-26
Learning for Life Charter School Board of Directors Meeting Agenda Packet 2026-05-26
Learning for Life Charter School Board of Directors Meeting Agenda Packet 2026-05-26
Learning for Life Charter School Board of Directors Meeting Agenda Packet 2026-05-26
Learning for Life Charter School Board of Directors Meeting Agenda Packet 2026-05-26
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