District Approved Purchases via U.S. Bank Corp Payment Card
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Description
U.S. Bank Corp processed $13,772.73 in supplies, registration, lodging and other approved purchases for Soquel Union ESD.
Contract Details
Contract Amount
$13,772.73
Vendor
U.S. BANK CORP
Agency
Soquel Union Elementary, CA
Contract Type
EQUIPMENT
Document Date
March 30, 2026
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