$55K Turf Tank Sports Field Painting Purchase
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Description
The board will consider purchase order PO26-01451 for $55,200.00 to Turf Tank for sports field painting equipment or services. No term is listed in the agenda.
Contract Details
Contract Amount
$55,200.00
Vendor
TURF TANK
Agency
Williams Unified, CA
Contract Type
EQUIPMENT
Document Date
May 21, 2026
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Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
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