Armona Union Elementary School District Board Meeting Agenda March 2026
LCFF Supplies Purchase from Southwest School & Off
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Description
Armona Union Elementary School District paid $87.24 to Southwest School & Off for LCFF-funded school and office supplies on February 13, 2026.
Contract Details
Contract Amount
$87.24
Vendor
SOUTHWEST SCHOOL & OFF
Agency
Armona Union Elementary, CA
Contract Type
SUPPLIES
Document Date
March 11, 2026
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