Hanford Joint Union High School District Board of Trustees Agenda April 2026
Grounds Supplies Payment to California Turf Equipment
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Description
The Board is asked to approve a $1,298.57 payment to California Turf Equipment & Supply Inc for M.O.T. supplies under PO-20261842. The April 1, 2026 invoice is scheduled for the April 17, 2026 warrants.
Contract Details
Contract Amount
$1,298.57
Vendor
CALIFORNIA TURF EQUIPMENT & SUPPLY INC
Agency
Hanford Joint Union High, CA
Contract Type
SUPPLIES
Document Date
April 28, 2026
Contract Term
Invoice dated 04/01/2026; payment due by 04/17/2026
Renewal Date
2026-04-01
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