Dave's Bernina CTE Supplies Payment in Claims
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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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