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SUPPLIESAPPROVED

joint_meeting_agenda_sierra_county_board_of_educat.pdf

Signs and Banners Expense Paid to Laurie Petterson

$263.58Sierra-Plumas Joint UnifiedPETTERSON, LAURIENovember 12, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Sierra-Plumas Joint Unified School District reimbursed or paid Laurie Petterson $263.58 for signs and banners on October 14, 2025. The items support school communications and events.

Contract Details

Contract Amount

$263.58

Vendor

PETTERSON, LAURIE

Agency

Sierra-Plumas Joint Unified, CA

Contract Type

SUPPLIES

Document Date

November 12, 2025

Renewal Info

One-time materials payment; no ongoing contractual obligation identified.

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