Equipment purchase order to Peterson Tractor Co
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Description
The board will act on Routine Purchase Order PO26-00875 for $27,000.00 to Peterson Tractor Co for equipment. The agenda does not describe the exact machinery or term.
Contract Details
Contract Amount
$27,000.00
Vendor
PETERSON TRACTOR COMPANY
Agency
Williams Unified, CA
Contract Type
EQUIPMENT
Document Date
April 16, 2026
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