fairfield-suisun-unified-report-2023-10-31_d68.pdf
Professional Services Payment to Ellen Hoke Corp Approved
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Description
Payment of $118,320.00 approved for Ellen Hoke Corp for professional/consulting services for the school district.
Contract Details
Contract Amount
$118,320.00
Vendor
ELLEN HOKE CORP
Agency
Fairfield-Suisun Unified, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 31, 2023
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