Valle Lindo Board of Education Agenda 2026-05-13
Cafeteria Supply Payment Approved to Hubert Company
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Description
The District issued a $2,337.85 payment to Hubert Company for cafeteria supplies serving both school sites.
Contract Details
Contract Amount
$2,337.85
Vendor
HUBERT COMPANY
Agency
Valle Lindo Elementary, CA
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
2025-2026 School Year
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