solana-beach-elementary-report-2023-02-15_fd5.pdf
Professional services payment to Avritek
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Description
The board approved a $712.75 Fund 01 payment to Avritek for professional and consulting services and operating expenses on a January 17, 2023 warrant.
Contract Details
Contract Amount
$712.75
Vendor
AVRITEK
Agency
Solana Beach Elementary, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 15, 2023
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