denair_unified_school_district_board_meeting_minut.pdf
COVID-related transportation services by STORER
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Description
The board approved payments totaling $18,642.91 to STORER TRANSPORTATION for Denair COVID days transportation services under PO-200156 in May 2020.
Contract Details
Contract Amount
$18,642.91
Vendor
STORER TRANSPORTATION
Agency
Denair Unified, CA
Contract Type
TRANSPORTATION
Document Date
September 11, 2025
Contract Term
COVID days (unspecified period)
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