ceres-unified-report-2023-08-23_e23.pdf
Materials & Supplies Payments to Mariani Approved
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Description
Ceres Unified approved several disbursements totaling $1,200.17 to Mariani for materials, supplies, and administrative needs in August 2023.
Contract Details
Contract Amount
$1,200.17
Vendor
MARIANI
Agency
Ceres Unified, CA
Contract Type
SUPPLIES
Document Date
August 23, 2023
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