Tracy Unified School District Board Report - Checks Dated 01/01/2026 through 01/31/2026
AquaSource Paid for Repair Services
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Description
AquaSource received $13,210.83 for repair services provided to the district in January 2026.
Contract Details
Contract Amount
$13,210.83
Vendor
AQUASOURCE
Agency
Tracy Joint Unified, CA
Contract Type
MAINTENANCE
Document Date
February 2, 2026
Renewal Date
2026-01-06
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