Williams Unified School District Regular Meeting Minutes 2026-04-16
Purchase Order Approved for Flora Fresh Inc
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Description
A purchase order for $27,742.50 was approved for Flora Fresh Inc for routine supplies or services.
Contract Details
Contract Amount
$27,742.50
Vendor
FLORA FRESH INC
Agency
Williams Unified, CA
Contract Type
SUPPLIES
Document Date
April 16, 2026
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