saucelito_elementary_school_board_agenda_november.pdf
Board Authorizes School and Office Supply Payment
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Description
The board authorized a $122.61 payment to Southwest School & Office Supp for school and office supplies in its October 2025 warrant approvals.
Contract Details
Contract Amount
$122.61
Vendor
SOUTHWEST SCHOOL & OFFICE SUPP
Agency
Saucelito Elementary, CA
Contract Type
SUPPLIES
Document Date
November 12, 2025
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