muroc_joint_unified_school_district_board_meeting.pdf
PG&E Utility Payments Ratified for District Facilities
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Description
The Board ratified about $29,619.33 in March 2020 payments to P.G.& E. for electric and gas utilities across district facilities.
Contract Details
Contract Amount
$29,619.33
Vendor
P.G.& E.
Agency
Muroc Joint Unified, CA
Contract Type
UTILITIES
Document Date
December 15, 2025
Contract Term
Multiple invoices dated 03/05/2020 and 03/10/2020
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