denair_unified_school_district_board_meeting_minut.pdf
Major Student Transportation Payment to STORER
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Description
The Board approved a $10,058.03 payment to STORER TRANSPORTATION for student transportation services. This represents ongoing contracted bus service.
Contract Details
Contract Amount
$10,058.03
Vendor
STORER TRANSPORTATION
Agency
Denair Unified, CA
Contract Type
TRANSPORTATION
Document Date
September 11, 2025
Contract Term
03/17/2023
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APPROVEDdenair_unified_school_district_board_meeting_minut.pdf
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denair_unified_school_district_board_meeting_minut.pdf
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denair_unified_school_district_board_meeting_minut.pdf
denair_unified_school_district_board_meeting_minut.pdf
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