terra-bella-union-elementary-school-accounts-payable-final-prelist_036.pdf
Sprinkler parts purchased from Fruit Growers Supply
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Description
The district approved a $45.48 payment to FRUIT GROWERS SUPPLY CO for sprinkler parts dated August 6, 2025 to support grounds maintenance.
Contract Details
Contract Amount
$45.48
Vendor
FRUIT GROWERS SUPPLY COMPANY
Agency
Terra Bella Union Elementary, CA
Contract Type
SUPPLIES
Document Date
August 14, 2025
Contract Term
Invoice date 8/6/2025
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