Dixon Unified School District Report Purchase Order Report 2026-02-05
SIPPS literacy materials purchase approved
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Description
The Board authorized a $3,374.88 purchase order with CENTER FOR THE COLLABORATIVE CLASSROOM for W2R SIPPS 5th edition materials. The order is funded through general fund materials and supplies.
Contract Details
Contract Amount
$3,374.88
Vendor
CENTER FOR THE COLLABORATIVE CLASSROOM
Agency
Dixon Unified, CA
Contract Type
SUPPLIES
Document Date
February 5, 2026
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