saucelito_elementary_school_board_agenda_november.pdf
Multi-Invoice Supply Payment to Southwest School & Office
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Description
The board-approved warrants encompassed a $433.37 payment to Southwest School & Office Supp for multiple school and office supply invoices in early October 2025.
Contract Details
Contract Amount
$433.37
Vendor
SOUTHWEST SCHOOL & OFFICE SUPP
Agency
Saucelito Elementary, CA
Contract Type
SUPPLIES
Document Date
November 12, 2025
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