kernville_union_school_district_board_meeting_agen.pdf
Board Approves $113K Payables Batch 25
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Description
The Board approved January/February accounts payable Batch 25 in the amount of $113,227.61 for KUSD payables to various vendors. This action authorizes payment of outstanding obligations as part of the regular consent calendar.
Contract Details
Contract Amount
$113,227.61
Vendor
VENDORS
Agency
Kernville Union Elementary, CA
Contract Type
OTHER
Document Date
September 30, 2025
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