fullerton-elementary-report-2024-06-18_228.pdf
Outdoor Supplies Order to Ewing Approved
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Description
Ewing Outdoor Supply received approval for a $284.70 order of outdoor supplies for building improvements.
Contract Details
Contract Amount
$284.70
Vendor
EWING OUTDOOR SUPPLY
Agency
Fullerton Elementary, CA
Contract Type
SUPPLIES
Document Date
June 18, 2024
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