lindsay-unified-report-2024-05-09_bbd.pdf
El Charro Receives Payment for Food Services
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Description
El Charro LLC was paid $4,172.00 for food and catering services provided to Lindsay Unified School District.
Contract Details
Contract Amount
$4,172.00
Vendor
EL CHARRO LLC
Agency
Lindsay Unified, CA
Contract Type
FOOD_SERVICES
Document Date
May 9, 2024
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