saucelito_elementary_school_board_agenda_november.pdf
Additional Southwest School & Office Supply Allocation Approved
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Description
In addition, the district approved a $300.30 payment allocation to Southwest School & Office Supp, tied to the same invoice but a different account, within the October 2025 payment batch.
Contract Details
Contract Amount
$300.30
Vendor
SOUTHWEST SCHOOL & OFFICE SUPP
Agency
Saucelito Elementary, CA
Contract Type
SUPPLIES
Document Date
November 12, 2025
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