Caruthers Unified School District Board Meeting Agenda Nov 2025
Purchase Order Approved Including Pest Control Vendor
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Description
The Board approved the 2025/2026 Purchase Order Report, which includes payments to San Joaquin Pest Control for ongoing maintenance services.
Contract Details
Vendor
SAN JOAQUIN PEST CONTROL
Agency
Caruthers Unified, CA
Contract Type
MAINTENANCE
Document Date
October 27, 2025
Contract Term
2025/2026
Renewal Date
2026-06-30
Renewal Info
Ongoing services; future board approval required for subsequent fiscal years.
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