Facility Supplies Purchase Approved for Home Depot Credit Services
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Description
The Board approved payments totaling $586.73 and other amounts to Home Depot Credit Services for maintenance and facility supplies.
Contract Details
Contract Amount
$586.73
Vendor
HOME DEPOT CREDIT SERVICES
Agency
Ducor Union Elementary, CA
Contract Type
SUPPLIES
Document Date
June 9, 2026
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Ducor Union Elementary School District AgendaPacket Regular School Board Meeting 2026-06-09
Ducor Union Elementary School District AgendaPacket Regular School Board Meeting 2026-06-09
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