santa-rosa-consolidated-schools-board-meeting-minutes-september-15-2025_ace.pdf
District approves purchase from THE ELECTRIC HORSEMAN
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Description
The Board authorized a $1,732.89 payment to THE ELECTRIC HORSEMAN for equipment or supplies, likely for athletics or activities.
Contract Details
Contract Amount
$1,732.89
Vendor
ELECTRIC HORSEMAN
Agency
Santa Rosa Consolidated Schools, NM
Contract Type
SUPPLIES
Document Date
September 15, 2025
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