Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
District ratifies supply payments to First Call
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Description
Kelseyville Unified School District issued $1,516.64 in payments to First Call for supplies between mid-April and early May 2026. These disbursements appear on the warrant register submitted for Board ratification.
Contract Details
Contract Amount
$1,516.64
Vendor
FIRST CALL
Agency
Kelseyville Unified, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Checks dated 04/16/2026 and 05/06/2026
Renewal Info
Ongoing vendor relationship reflected through periodic payments via warrants; no fixed-term contract described.
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Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
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