Santa Rosa Consolidated Schools Board of Education Minutes February 2026
Board Approves Payment to Cedric Gauna
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Description
Santa Rosa Consolidated Schools approved a $495.00 payment to CEDRIC GAUNA as listed in the January 2026 accounts payable. The payment represents a routine expense.
Contract Details
Contract Amount
$495.00
Vendor
GAUNA, CEDRIC
Agency
Santa Rosa Consolidated Schools, NM
Contract Type
OTHER
Document Date
February 18, 2026
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Santa Rosa Consolidated Schools Board of Education Minutes February 2026
Santa Rosa Consolidated Schools Board of Education Minutes February 2026
Santa Rosa Consolidated Schools Board of Education Minutes February 2026
Santa Rosa Consolidated Schools Board of Education Minutes February 2026
Santa Rosa Consolidated Schools Board of Education Minutes February 2026
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