Glass Repairs And Ticket Booth Replacement Funded
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Description
The board approved payments totaling $2,600.11 to HANFORD GLASS INC. for repairs at Hanford West, general maintenance work, and a ticket booth replacement at Pioneer Center. These services support facility upkeep and upgrades.
Contract Details
Contract Amount
$2,600.11
Vendor
HANFORD GLASS INC
Agency
Hanford Joint Union High, CA
Contract Type
FACILITIES
Document Date
October 28, 2025
Contract Term
Invoices dated 04/19/2023–05/12/2023; payable by 05/26/2023
Renewal Info
Project and repair-based work; no ongoing term stated.
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