Arcata School District Agenda Packet 2026-05-11
Maintenance Supply Purchase From HENSEL’S OK’d
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Description
The Board approved a $448.26 general fund purchase from HENSEL'S, likely for hardware or maintenance-related supplies.
Contract Details
Contract Amount
$448.26
Vendor
HENSEL'S
Agency
Arcata Elementary, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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