SITELOGIQ Receives Prepaid Facilities Project Payment
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Description
Hanford Elementary approved a prepaid expenditure of $11,496.30 to SITELOGIQ for facilities or energy project services supporting district infrastructure.
Contract Details
Contract Amount
$11,496.30
Vendor
SITELOGIQ
Agency
Hanford Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 24, 2026
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