ajo-unified-school-district-15-voucher-detail-listing-2024-2025_695.pdf
AJO IMPROVEMENT COMPANY awarded $15,251.70 service contract
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Description
AJO IMPROVEMENT COMPANY awarded $15,251.70 for water, sewer, electric, and fuel services for fiscal year 2024-2025.
Contract Details
Contract Amount
$15,251.70
Vendor
AJO IMPROVEMENT
Agency
Ajo Unified District, AZ
Contract Type
Service
Document Date
June 10, 2025
Contract Term
Fiscal Year 2024-2025
Renewal Date
NA
Renewal Info
NA
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