CONTRACTAPPROVED

Muroc Joint Unified Awards Supplies Contract to Karl's Hardware- Rosamond (November 2026)

Muroc Joint Unified logoMuroc Joint Unified
Disclosed value
Multiple invoices totaling $6,034.33
From agendapacket
Approved
Nov 8, 2026

The 30-second brief

What it covers

Muroc Joint Unified School District approved $6,034.33 in Karl's Hardware - Rosamond invoices.

Who holds it

Karl's Hardware- Rosamond holds this supplies contract with Muroc Joint Unified.

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Contract details

Contract type
Supplies
Amount
Multiple invoices totaling $6,034.33
Document date
November 8, 2026
Vendor
Karl's Hardware- Rosamond
Source document
Muroc Joint Unified School District AgendaPacket Regular Board Meeting 2026-11-09 (AgendaPacket)

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Questions about this contract

Who was awarded the supplies contract by Muroc Joint Unified?

Karl's Hardware- Rosamond was awarded this supplies contract by Muroc Joint Unified, as recorded on November 8, 2026. The contract value is Multiple invoices totaling $6,034.33.

How much is the Karl's Hardware- Rosamond contract with Muroc Joint Unified worth?

The Karl's Hardware- Rosamond contract with Muroc Joint Unified is valued at Multiple invoices totaling $6,034.33, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Muroc Joint Unified School District AgendaPacket Regular Board Meeting 2026-11-09 (AgendaPacket), dated November 8, 2026 from Muroc Joint Unified. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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