Arena Point Arena Union Schools Check Register Report 000463 2026-04-02
Educational Services from SONOMA COUNTY OFFICE OF ED
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Description
Arena Point Arena Union Schools paid SONOMA COUNTY OFFICE OF ED $1,650.00 under invoice IN26-00541 for educational services or training. The check was cleared.
Contract Details
Contract Amount
$1,650.00
Vendor
SONOMA COUNTY OFFICE OF ED
Agency
Point Arena Joint Union High, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 2, 2026
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