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maple-creek-elementary-board-meeting-agenda-august-14-2025_a29.pdf

Additional ELOP Supplies Reimbursement to Jacklyn Johnson

$92.47Maple Creek ElementaryJOHNSON, JACKLYN DAugust 14, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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IANS Research logo

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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