espanola-municipal-schools-agenda-2025-06-26_8c4.txt
PO increase approval for Northern NM College
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Description
Approval for purchase order increase to Northern NM College, totaling $21,861.42, for unspecified services or goods. The board needs to decide on this increase.
Contract Details
Contract Amount
$21,861.42
Vendor
NORTHERN NM COLLEGE
Agency
Española Municipal Schools S, NM
Contract Type
PO Increase
Document Date
June 26, 2025
Contract Term
NA
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