Board Ratifies Payment to M. Green and Company LLP
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Description
The board approved payment of an invoice to M. Green and Company LLP included in the February–March 2026 expenditure reports. The action ratifies previously incurred professional financial services costs.
Contract Details
Vendor
M. GREEN AND COMPANY LLP
Agency
Eleanor Roosevelt Community Learning Center District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
Invoice dated between February 1, 2026 and March 31, 2026
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Issuing Agency
School
Visalia, CA
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