Purchase orders totaling $1,179,900.94 approved for September 2025
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Description
Taft City School District approved purchase orders totaling $1,179,900.94 for September 2025.
Contract Details
Contract Amount
$1,179,900.94
Vendor
TAFT CITY SCHOOL DISTRICT
Agency
Taft City, CA
Contract Type
Service
Document Date
October 8, 2025
Contract Term
September 2025
Renewal Date
September 2025
Renewal Info
Purchase orders approved for September 2025
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