San Carlos Unified School District Regular Meeting Agenda 2026-05-29
Payment Approved to ASDB for Overdue Invoice
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Description
The Governing Board approved payment of a $5,769.50 overdue invoice to Arizona School for the Deaf and Blind (ASDB) for services rendered during the 2022/2023 school year.
Contract Details
Contract Amount
$5,769.50
Vendor
ARIZONA SCHOOL FOR THE DEAF & BLIND (ASDB)
Agency
San Carlos Unified District, AZ
Contract Type
OTHER
Document Date
May 29, 2026
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