campbell-union-report-2024-11-30_3bb.pdf
Furrera LLC Student Transportation Payment Approved
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Description
Furrera LLC received a $4,133.00 payment for student transportation services from Campbell Union High School District on November 1, 2024. This covers rides for students during the month.
Contract Details
Contract Amount
$4,133.00
Vendor
FURRERA LLC
Agency
Campbell Union, CA
Contract Type
TRANSPORTATION
Document Date
November 30, 2024
Contract Term
11/01/2024
Renewal Date
2024-11-01
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