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SUPPLIESAPPROVED

Alpine School District Board Meeting Minutes December 2025

Dave's Bernina CTE Supplies Payment in Claims

$146.89Alpine School DistrictDAVE'S BERNINADecember 9, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Alpine School District paid DAVE'S BERNINA $146.89 for sewing-related classroom supplies, as reflected in the October claims report adopted by the Board.

Contract Details

Contract Amount

$146.89

Vendor

DAVE'S BERNINA

Agency

Alpine School District, UT

Contract Type

SUPPLIES

Document Date

December 9, 2025

Contract Term

Check date 11/06/2025

Renewal Info

Single small purchase; no contract term recorded.

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