muroc_joint_unified_school_district_board_meeting.pdf
Further Utility Payment Made to PG&E
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Description
The Board authorized a $227.11 payment to PG&E for additional utility service.
Contract Details
Contract Amount
$227.11
Vendor
P.G.& E.
Agency
Muroc Joint Unified, CA
Contract Type
UTILITIES
Document Date
December 15, 2025
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