casa_grande_union_high_school_district_board_meeti.pdf
$1.56M FY2026 accounts payable warrants approved
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Description
Casa Grande Union High School District approved $1,556,902.41 for FY2026 accounts payable warrants.
Contract Details
Contract Amount
$1,556,902.41
Vendor
CASA GRANDE UNION HIGH SCHOOL DISTRICT
Agency
Casa Grande Union High School District, AZ
Contract Type
Service
Document Date
December 8, 2025
Contract Term
FY2026
Renewal Date
NA
Renewal Info
NA
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