williams_unified_school_district_board_of_trustees.pdf
Electrical Services Purchase Order to Bay Electric Approved
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Description
Williams Unified School District approved a $56,570.00 purchase order to Bay Electric Inc for electrical work. The funds will support electrical improvements or maintenance at district facilities.
Contract Details
Contract Amount
$56,570.00
Vendor
BAY ELECTRIC INC
Agency
Williams Unified, CA
Contract Type
CONSTRUCTION
Document Date
December 12, 2025
Renewal Info
Single purchase order; additional work would require future approvals.
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