denair_unified_school_district_board_meeting_minut.pdf
Repairs and installations by CONTROL SYSTEMS SERVICES
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Description
Denair Unified approved a $294.50 payment to CONTROL SYSTEMS SERVICES for repairs and installations under PO-200077 in May 2020. The work supported maintenance of facility systems.
Contract Details
Contract Amount
$294.50
Vendor
CONTROL SYSTEMS SERVICES
Agency
Denair Unified, CA
Contract Type
MAINTENANCE
Document Date
September 11, 2025
Contract Term
05/01/2020 - 05/31/2020
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