Additional ELOP Supplies Reimbursement to Jacklyn Johnson
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Description
The Board is asked to ratify a $92.47 payment to Jacklyn D. Johnson for Expanded Learning Opportunities Program supplies. These materials support student enrichment programming.
Contract Details
Contract Amount
$92.47
Vendor
JOHNSON, JACKLYN D
Agency
Maple Creek Elementary, CA
Contract Type
SUPPLIES
Document Date
August 14, 2025
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