United Rentals Northwest Paid for Maintenance-Related Services
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Description
The district paid United Rentals Northwest Inc. $2,837.52 on March 4, 2026 for outside services charged to the Ongoing & Major Maintenance account. The payment supports equipment rental or related services for facilities maintenance projects.
Contract Details
Contract Amount
$2,837.52
Vendor
UNITED RENTALS NORTHWEST INC
Agency
Central Union Elementary, CA
Contract Type
EQUIPMENT
Document Date
April 13, 2026
Contract Term
Payment dated March 4, 2026
Renewal Info
Vendor relationship for rentals/services appears transactional; no contract term or renewal structure is described in the warrant entry.
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