Amethod Public Schools Board of Directors Meeting Agenda May 2026
School vendor SCHO003 payment processed
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Description
The district made a $2,248.00 payment to vendor SCHO003--School on April 17, 2026 for school-related goods or services.
Contract Details
Contract Amount
$2,248.00
Vendor
SCHOOL
Agency
Richmond Charter Elementary-Benito Juarez District, CA
Contract Type
OTHER
Document Date
May 14, 2026
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APPROVEDIssuing Agency
Richmond Charter Elementary-Benito Juarez District
School
Richmond, CA
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