tracy-joint-unified-board-report-2023-11-30_7f0.pdf
Supplies and Repairs Payment to Tracy Ford
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Description
Tracy Ford received $4,672.20 for supplies and repairs provided to the school district.
Contract Details
Contract Amount
$4,672.20
Vendor
TRACY FORD
Agency
Tracy Joint Unified, CA
Contract Type
EQUIPMENT
Document Date
November 30, 2023
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