Dolores and Jose Martinez mileage reimbursement contract
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Description
Dolores and Jose Martinez awarded $546.84 mileage reimbursement for Student #30 from May 9, 2025 to June 18, 2025.
Contract Details
Contract Amount
$546.84
Vendor
DOLORES & JOSE MARTINEZ
Agency
San Carlos Charter Learning Center District, CA
Contract Type
Service
Document Date
July 17, 2025
Contract Term
May 9, 2025 – June 18, 2025
Renewal Date
NA
Renewal Info
NA
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