AAA Business Supplies & Int. Supply Payment Approved
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Description
Western Sierra Charter School approved payment to AAA Business Supplies & Int. for office and school supply purchases totaling $2,192.02 as part of routine business expenditures for May 2026.
Contract Details
Contract Amount
$2,192.02
Vendor
AAA BUSINESS SUPPLIES & INTERNATIONAL
Agency
Glacier High School Charter District, CA
Contract Type
SUPPLIES
Document Date
June 16, 2026
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