Dixon Unified School District Report Purchase Order Report 2026-02-05
Family Science Night services with Sierra Nevada Journeys
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Description
Dixon Unified authorized a $500 purchase order to SIERRA NEVADA JOURNEYS to support a Family Science Night. The cost is booked under general fund materials and supplies.
Contract Details
Contract Amount
$500.00
Vendor
SIERRA NEVADA JOURNEYS
Agency
Dixon Unified, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 5, 2026
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