denair_unified_school_district_board_meeting_minut.pdf
Waste removal services paid to Turlock Scavenger
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Description
The Board approved a $1,255.98 payment to Turlock Scavenger for waste removal services at multiple district sites under purchase order PO-210114.
Contract Details
Contract Amount
$1,255.98
Vendor
TURLOCK SCAVENGER
Agency
Denair Unified, CA
Contract Type
MAINTENANCE
Document Date
October 16, 2025
Contract Term
01/28/2021
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