Second April Payment To Laura Gonzalez Galdames Ratified
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Description
The Board ratified a $210.00 April 2026 payment to Laura K. Gonzalez Galdames for services or stipends, as reflected in the vendor check list. The payment was approved via the consent calendar.
Contract Details
Contract Amount
$210.00
Vendor
GONZALEZ GALDAMES, LAURA K
Agency
Manchester Union Elementary, CA
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
Single payment via Voucher VCH-00000468 dated 04/16/2026
Renewal Info
Single payment; no term detailed.
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