Roof repair materials purchase ratified with Garland
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Description
Hueneme Elementary School District ratified a $1,828.65 purchase with The Garland Company Inc for roofing repair materials. The supplies support ongoing roof maintenance.
Contract Details
Contract Amount
$1,828.65
Vendor
GARLAND COMPANY INC
Agency
Hueneme Elementary, CA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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Hueneme Elementary School District Regular Board Meeting Minutes April 2026
Hueneme Elementary School District Regular Board Meeting Minutes April 2026
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