denair_unified_school_district_board_meeting_minut.pdf
Student Transportation Services Paid to STORER
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Description
The Board approved a $9,279.81 payment to STORER TRANSPORTATION for student transportation services. This is part of an ongoing transportation services arrangement.
Contract Details
Contract Amount
$9,279.81
Vendor
STORER TRANSPORTATION
Agency
Denair Unified, CA
Contract Type
TRANSPORTATION
Document Date
September 11, 2025
Contract Term
03/08/2023
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