sierra_plumas_joint_unified_school_district_govern.pdf
Water Supplies Purchase from Thomas Jones
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Description
The district approved a $53.82 payment to THOMAS JONES for water supplies. This supports drinking water needs at district locations.
Contract Details
Contract Amount
$53.82
Vendor
JONES, THOMAS
Agency
Sierra-Plumas Joint Unified, CA
Contract Type
SUPPLIES
Document Date
October 27, 2025
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