Reimbursement to Rove for Classroom Supplies Ratified
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Description
The board ratified a $114.55 payment to Rove, Kale for materials and supplies for Room 1. This payment likely reimburses classroom supply purchases.
Contract Details
Contract Amount
$114.55
Vendor
ROVE, KALE
Agency
Happy Valley Elementary, CA
Contract Type
SUPPLIES
Document Date
June 22, 2026
Renewal Info
Single payment; no ongoing contract terms described.
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