Southern Bleacher Seating Equipment Payment Ratified
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Description
The Board ratified a $43,800 payment to Southern Bleacher for bleacher equipment installed at district athletic facilities as part of a capital project.
Contract Details
Contract Amount
$43,800.00
Vendor
SOUTHERN BLEACHER
Agency
Muroc Joint Unified, CA
Contract Type
EQUIPMENT
Document Date
December 15, 2025
Contract Term
Invoice 1019104, dated 03/05/2020
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muroc_joint_unified_school_district_board_meeting.pdf
muroc_joint_unified_school_district_board_meeting.pdf
muroc_joint_unified_school_district_regular_board.pdf
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