Dixon Unified School District Report Purchase Order Report 2026-02-05
Playground fiber installation at DMCS approved
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Description
The Board authorized a $10,022.76 purchase order with APPLIED LANDSCAPE MATERIALS for playground fiber at DMCS for 2025-26. The purchase is funded as work by outside agency.
Contract Details
Contract Amount
$10,022.76
Vendor
APPLIED LANDSCAPE MATERIALS
Agency
Dixon Unified, CA
Contract Type
MAINTENANCE
Document Date
February 5, 2026
Contract Term
2025-26
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