District truck maintenance PO via U.S. Bank CPS
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Description
The District authorized a $1,000.00 purchase order to U.S. Bank Corporate Payment Systems for district truck maintenance, including battery replacement and oil change.
Contract Details
Contract Amount
$1,000.00
Vendor
U.S. BANK CORPORATE PAYMENT SYSTEMS
Agency
Valle Lindo Elementary, CA
Contract Type
MAINTENANCE
Document Date
May 13, 2026
Contract Term
2025-2026 School Year
Renewal Date
2026-06-30
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