Transportation Repairs Paid to Keller Motors
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Description
Hanford Joint Union High School District processed an $81.21 payment to KELLER MOTORS for transportation supplies and repairs. This small maintenance expense appeared on the 05/15/2026 warrants.
Contract Details
Contract Amount
$81.21
Vendor
KELLER MOTORS
Agency
Hanford Joint Union High, CA
Contract Type
MAINTENANCE
Document Date
May 26, 2026
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