District Issues $32.5K Water Utility PO to City
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Description
Briggs Elementary School District recorded a $32,500.00 purchase order to the City of Santa Paula for water utility services. This represents ongoing municipal utility costs for district facilities.
Contract Details
Contract Amount
$32,500.00
Vendor
CITY OF SANTA PAULA
Agency
Briggs Elementary, CA
Contract Type
UTILITIES
Document Date
August 13, 2025
Renewal Info
Utility services are ongoing and governed by standard municipal service arrangements; no discrete contract term is specified.
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