Propane and Rental Charges Paid to Miller's Rentaland
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Description
The Board approved net payments of $1,599.53 to MILLER'S RENTALAND INC. for propane and related finance charges supporting district transportation and events. These costs were reflected in the May 15, 2026 warrants.
Contract Details
Contract Amount
$1,599.53
Vendor
MILLER'S RENTALAND INC
Agency
Hanford Joint Union High, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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