Armona Union Elementary School District Board Meeting Agenda March 2026
Additional Supplies from Southwest School & Off
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Description
On February 20, 2026, the district paid $388.94 to Southwest School & Off for additional school and office supplies funded from unrestricted accounts.
Contract Details
Contract Amount
$388.94
Vendor
SOUTHWEST SCHOOL & OFF
Agency
Armona Union Elementary, CA
Contract Type
SUPPLIES
Document Date
March 11, 2026
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