Williams Unified School District Regular Meeting Agenda 2026-05-21
$120K Blanket Purchase Order With City of Williams
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Description
The board will consider blanket purchase order BPO26-00001 with the City of Williams for $120,000.00. The order funds ongoing municipal and utility services to district facilities.
Contract Details
Contract Amount
$ 120,000.00
Vendor
CITY OF WILLIAMS
Agency
Williams Unified, CA
Contract Type
UTILITIES
Document Date
May 21, 2026
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