los_molinos_unified_school_district_board_of_trust.pdf
Floral Supplies Procurement from Flora Fresh Approved
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Description
Flora Fresh Inc. supplied the district with floral department materials for $781.58 in November 2025.
Contract Details
Contract Amount
$781.58
Vendor
FLORA FRESH INC
Agency
Los Molinos Unified, CA
Contract Type
SUPPLIES
Document Date
December 18, 2025
Contract Term
11/14/2025
Renewal Date
2025-11-14
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