Flynn services paid via April check register
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Description
The board authorized payment of $1,254.00 to Flynn on April 1, 2026 through the April 2026 check register. This reflects ongoing contracted services with the firm.
Contract Details
Contract Amount
$1,254.00
Vendor
FLYNN
Agency
Richmond Charter Elementary-Benito Juarez District, CA
Contract Type
OTHER
Document Date
May 14, 2026
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Issuing Agency
School
Richmond, CA
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