Hueneme Elementary School District Regular Board Meeting Minutes April 2026
Calculator Purchase Ratified with Monroe Systems
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Description
The Board ratified a $218.54 purchase order with Monroe Systems for calculators for district use. This small equipment purchase appears in the March 2026 PO register.
Contract Details
Contract Amount
$218.54
Vendor
MONROE SYSTEMS
Agency
Hueneme Elementary, CA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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Hueneme Elementary School District Regular Board Meeting Minutes April 2026
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