Ducor Union Elementary School District AgendaPacket Regular School Board Meeting 2026-06-09
Technology Payment Approved for EVERON
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Description
The Board approved payment of $1,004.27 to EVERON for technology services or equipment.
Contract Details
Contract Amount
$1,004.27
Vendor
EVERON
Agency
Ducor Union Elementary, CA
Contract Type
TECHNOLOGY
Document Date
June 9, 2026
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