Purchasepending
eastside-union-elementary-agenda-2025-04-23_0e3.txt
$227,333.00Eastside Union ElementaryINCHARGEApril 23, 2025
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Contract Details
Contract Amount
$227,333.00
Vendor
INCHARGE
Agency
Eastside Union Elementary, CA
Contract Type
Purchase
Document Date
April 23, 2025
Contract Term
NA
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