Jet Tec Receives July Printing Payment
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Description
The school paid Jet Tec $917.08 on July 1, 2025, as reflected in the July check register. This payment likely covers printing or copier-related supplies or services.
Contract Details
Contract Amount
$917.08
Vendor
JET TEC
Agency
Learning for Life Charter District, CA
Contract Type
SUPPLIES
Document Date
August 26, 2025
Contract Term
July 1, 2025 payment
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