muroc_joint_unified_school_district_board_meeting.pdf
USI Laminating Supply Purchase Ratified
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Description
The Board ratified a $469.19 purchase from USI INC. for laminating supplies used for instructional and informational materials.
Contract Details
Contract Amount
$469.19
Vendor
USI INC.
Agency
Muroc Joint Unified, CA
Contract Type
SUPPLIES
Document Date
December 15, 2025
Contract Term
Invoice 391061201011, dated 03/18/2020
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