Pupil Support testing materials purchase ratified
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Description
The Board ratified an $841.00 purchase order with John Wiley & Sons, Inc. for tests used by Pupil Support Services. The materials support student evaluation and support planning.
Contract Details
Contract Amount
$841.00
Vendor
JOHN WILEY & SONS 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
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