MAINTENANCEAPPROVED

denair_unified_school_district_board_meeting_minut.pdf

Fire Door Reset Service Paid to Barton

$350.00Denair UnifiedBARTON OVERHEAD DOORSeptember 11, 2025

Trusted by teams at

Description

Denair Unified approved a $350.00 payment to Barton Overhead Door for resetting fire doors. The maintenance service was processed under PO-230275.

Contract Details

Contract Amount

$350.00

Vendor

BARTON OVERHEAD DOOR

Agency

Denair Unified, CA

Contract Type

MAINTENANCE

Document Date

September 11, 2025

Contract Term

02/15/2023 payment on warrant 36320929

Related Contracts

groveland-community-service-district-may-2025-accounts-payable-check-listing_df9.pdf

approved

Groveland Community Service District Fire Department (California)$1,276.75May 7, 2025

city-of-turlock-payment-register-april-11-17-2025_043.pdf

approved

City of Turlock (California)$190.00April 21, 2025

Issuing Agency

Denair Unified

School

Denair, CA

View agency profile

Vendor

BARTON OVERHEAD DOOR

View vendor profile

Want to learn more?

Get alerts on contract renewals, new awards, and vendor activity.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free

denair_unified_school_district_board_meeting_minut.pdf

Related Contracts

Westport Fire Protection District Board of Director Meeting Minutes 2026-04-08

city_council_meeting_agenda_december_2025.pdf

city-of-turlock-payment-register-june-6-12-2025_0ac.pdf

groveland-community-service-district-may-2025-accounts-payable-check-listing_df9.pdf

city-of-turlock-payment-register-april-11-17-2025_043.pdf

Denair Unified

BARTON OVERHEAD DOOR

Want to learn more?

Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.