Food service supplies purchase ratified with Hubert
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Description
Hueneme Elementary School District ratified a $422.63 purchase order with Hubert Company, LLC for food service supplies, supporting cafeteria operations.
Contract Details
Contract Amount
$422.63
Vendor
HUBERT COMPANY LLC
Agency
Hueneme Elementary, CA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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Hueneme Elementary School District Regular Board Meeting Minutes April 2026
Hueneme Elementary School District Regular Board Meeting Minutes April 2026
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