DSA CTE culinary fees paid via US Bank
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Description
The Board approved a $25,582.72 purchase order via US Bank Corporate Payment Systems for DSA fees connected to the CTE Culinary project at Channel Islands High School, funded by Measure E.
Contract Details
Contract Amount
$25,582.72
Vendor
US BANK CORPORATE PAYMENT SYSTEMS
Agency
Oxnard Union High, CA
Contract Type
FACILITIES
Document Date
June 24, 2026
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