greenfield_union_school_district_regular_board_mee.pdf
Board Approves Infinity Communications Invoice
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Description
The Board approved payment of Infinity Communications and Consulting Invoice #17467 for consulting services. The consent agenda notes the invoice but does not specify the invoice amount or service dates.
Contract Details
Vendor
INFINITY COMMUNICATIONS & CONSULTING
Agency
Greenfield Union Elementary, CA
Contract Type
CONSULTING
Document Date
November 13, 2025
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