muroc_joint_unified_school_district_board_meeting.pdf
Copier Supply Purchase from Ecosource Printers
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Description
Muroc Joint Unified ratified a $253.11 payment to Ecosource Printers for copier staples and related supplies. This office supply purchase appeared in the December Accounts Payables Report.
Contract Details
Contract Amount
$253.11
Vendor
ECOSOURCE PRINTERS
Agency
Muroc Joint Unified, CA
Contract Type
SUPPLIES
Document Date
December 15, 2025
Contract Term
December 2019 payment
Renewal Info
Ongoing as-needed purchase of print supplies.
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APPROVEDsouthern-trinity-joint-unified-agenda-2025-06-03_016.pdf
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muroc_joint_unified_school_district_board_meeting.pdf
muroc_joint_unified_school_district_regular_board.pdf
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