Staff Reimbursement Payment to Paris Dosch
Trusted by teams at
Description
The Board is asked to approve a $68.43 reimbursement to Paris A Dosch for purchases made in support of school programs. This payment is documented in the April 2026 voucher register.
Contract Details
Contract Amount
$68.43
Vendor
DOSCH, PARIS a
Agency
Meadows Arts and Technology Elementary District, CA
Contract Type
OTHER
Document Date
May 18, 2026
More from DOSCH, PARIS a
Issuing Agency
School
Thousand Oaks, CA
More from Meadows Arts and Technology Elementary District
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Meadows Arts and Technology Elementary School Board Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.