mayer-unified-district-meeting-minutes-2022-06-28_551.pdf
Primera secures $55K cafeteria floor project
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Description
Emergency procurement approved for Primera to address cafeteria floor issues, including leveling, priming, and sealing, with a budget of $55,135.90.
Contract Details
Contract Amount
$55,135.90
Vendor
PRIMERA
Agency
Mayer Unified District, AZ
Contract Type
Construction
Document Date
June 28, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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