Westminster School District Regular Meeting Agenda August 2025
District Ratifies $14.8 Million Vendor Payments
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Description
Board ratified the check register for $14,821,693.77, approving payments made to external vendors as documented in the supporting report.
Contract Details
Contract Amount
$14,821,693.77
Vendor
CHECK REGISTER
Agency
Westminster, CA
Contract Type
OTHER
Document Date
August 21, 2025
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