Williams Unified School District Board Meeting Agenda April 2026
Purchase order to Flora Fresh for $27,742.50
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Description
The board will act on Routine Purchase Order BPO26-00033 for $27,742.50 to Flora Fresh Inc for district needs. Specific products are not described in the agenda.
Contract Details
Contract Amount
$27,742.50
Vendor
FLORA FRESH INC
Agency
Williams Unified, CA
Contract Type
SUPPLIES
Document Date
April 16, 2026
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