Williams Unified School District Board of Trustees Regular Meeting Agenda April 16, 2026
District Issues $27K Purchase Order to Flora Fresh
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Description
Williams Unified School District will approve Routine Purchase Order BPO26-00033 to Flora Fresh Inc for $27,742.50 on the consent calendar. The order likely covers floral or related supply needs for district events or programs.
Contract Details
Contract Amount
$27,742.50
Vendor
FLORA FRESH INC
Agency
Williams Unified, CA
Contract Type
SUPPLIES
Document Date
April 16, 2026
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