buttonwillow-union-elementary-agenda-2024-12-09_f53.pdf
Approval of Invoice to be considered
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Description
Governing board to consider approval of invoice from Ordiz-Melby, Inc. for accounting services.
Contract Details
Contract Amount
NA
Vendor
ORDIZ MELBY
Agency
Buttonwillow Union Elementary, CA
Contract Type
Invoice
Document Date
December 9, 2024
Contract Term
NA
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