island_union_school_district_board_meeting_agenda.pdf
SaveCo #14 Awarded $292.38 Retail Contract
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Description
SaveCo #14 receives $292.38 for retail supplies.
Contract Details
Contract Amount
$292.38
Vendor
SAVECO
Agency
Island Union Elementary, CA
Contract Type
Retail
Document Date
August 12, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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