Hueneme Elementary School District Regular Board Meeting Minutes April 2026
Additional Food Service Supplies Purchased from Hubert
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Description
Hueneme Elementary School District ratified a $579.33 purchase order with Hubert Company, LLC for Food Service supplies. The order supports cafeteria operations and appears in the March 2026 PO report.
Contract Details
Contract Amount
$579.33
Vendor
HUBERT COMPANY LLC
Agency
Hueneme Elementary, CA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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