ASG Plans Enterprise Rental Vehicle Purchase Order
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Description
The ASG Executive Board will consider authorizing an $800 purchase order to Enterprise Rental for vehicle transportation related to the SSCCC conference in San Francisco. This action is part of a broader approval of travel expenses for participating student government members.
Contract Details
Contract Amount
$800 Purchase Order
Vendor
ENTERPRISE RENTAL
Agency
West Hills College-Lemoore, CA
Contract Type
TRANSPORTATION
Document Date
March 6, 2026
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West Hills Community College District Governing Board Agenda May 2026
West Hills Community College District Governing Board Agenda May 2026
West Hills Community College District Governing Board Agenda May 2026
West Hills Community College District Governing Board Agenda May 2026
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