District buys GRASSTIK from Adersa Group
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Description
The district issued a purchase order for $955.20 to Adersa Group LLC for GRASSTIK materials. This purchase supports grounds or facilities maintenance.
Contract Details
Contract Amount
$955.20
Vendor
ADERSA GROUP LLC
Agency
Livingston Union, CA
Contract Type
SUPPLIES
Document Date
September 11, 2025
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