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MAINTENANCEAPPROVED

denair_unified_school_district_board_meeting_minut.pdf

Repairs and Phone Installation Services Paid

$3,313.41Denair UnifiedCONTROL SYSTEMS SERVICESSeptember 11, 2025

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

Description

Denair Unified paid Control Systems Services $3,313.41 for building repairs and district-wide phone installation. The maintenance and communication work was approved in the June 2019 warrant list.

Contract Details

Contract Amount

$3,313.41

Vendor

CONTROL SYSTEMS SERVICES

Agency

Denair Unified, CA

Contract Type

MAINTENANCE

Document Date

September 11, 2025

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