pajaro-valley-unified-report-2024-12-04_3ce.pdf
BOOMBAH INC Receives Payment for Supplies
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Description
The District made a $762.50 payment to BOOMBAH INC for athletic supplies or equipment, as approved by the Board.
Contract Details
Contract Amount
$762.50
Vendor
BOOMBAH INC
Agency
Pajaro Valley Unified, CA
Contract Type
SUPPLIES
Document Date
December 4, 2024
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