Hanford Elementary School District Regular Board Meeting Agenda Packet 2026-05-27
Gopher Sport PE Supplies Payment Ratified
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Description
Hanford Elementary ratified a $2,498.16 payment to GOPHER SPORT for PE-related supplies as listed in the May 8, 2026 warrant register.
Contract Details
Contract Amount
$2,498.16
Vendor
GOPHER SPORT
Agency
Hanford Elementary, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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