Cultural and Social-Emotional Services Payment Ratified
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Description
The Board ratified a $2,160.00 payment to Juan Dominquez for 2025/26 cultural and social-emotional services. The payment replaces a previously cancelled check and was approved via the April 2026 warrant register.
Contract Details
Contract Amount
$2,160.00
Vendor
DOMINGUEZ, JUAN
Agency
Kashia Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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