tulare-county-office-of-education-accounts-payable-final-prelist-may-29-2025_352.pdf
Madera awarded $11,220.23 supplies contract
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Description
Madera awarded $11,220.23 for various supplies.
Contract Details
Contract Amount
$11,220.23
Vendor
MADERA
Agency
Alliance Judy Ivie Burton Technology Academy High District, CA
Contract Type
Product
Document Date
May 29, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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pendingIssuing Agency
Alliance Judy Ivie Burton Technology Academy High District
School
Los Angeles, CA
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tulare-county-office-of-education-accounts-payable-final-prelist-may-29-2025_352.pdf
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