Purchase Order Approved for Fencing Materials from Murphy Fence
Trusted by teams at
Description
The board will approve a $662.66 purchase order to Murphy Fence for fencing materials. This purchase supports site improvements or security upgrades at district facilities.
Contract Details
Contract Amount
$662.66
Vendor
MURPHY FENCE
Agency
Julian Union High, CA
Contract Type
FACILITIES
Document Date
April 16, 2026
More from MURPHY FENCE
More from Julian Union High
Julian Union High School District Governing Board Regular Meeting Agenda April 2026
Julian Union High School District Governing Board Regular Meeting Agenda April 2026
Julian Union High School District Governing Board Regular Meeting Agenda April 2026
Julian Union High School District Governing Board Regular Meeting Agenda April 2026
Julian Union High School District Governing Board Regular Meeting Agenda April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.