santa_rosa_consolidated_schools_board_minutes_nov.pdf
Construction Services Payment to TLC Company
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Description
The Board authorized a $6,036.02 payment to TLC Company for construction or facilities work. This was part of the regular payment of bills.
Contract Details
Contract Amount
$6,036.02
Vendor
TLC COMPANY
Agency
Santa Rosa Consolidated Schools, NM
Contract Type
CONSTRUCTION
Document Date
November 19, 2025
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