Westminster School District Regular Meeting Agenda April 2025
Board Approves $7.18 Million in Vendor Payments
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Description
The Board ratified the district check register, confirming $7,180,390.48 in payments disbursed to outside vendors for a variety of goods and services.
Contract Details
Contract Amount
$7,180,390.48 (aggregate)
Vendor
CHECK REGISTER
Agency
Westminster, CA
Contract Type
OTHER
Document Date
April 10, 2025
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