Muroc Joint Unified Awards Supplies Contract to Karl's Hardware- Rosamond (November 2026)
- Disclosed value
- Multiple invoices totaling $6,034.33
- From agendapacket
- Approved
- Nov 8, 2026
The 30-second brief
Muroc Joint Unified School District approved $6,034.33 in Karl's Hardware - Rosamond invoices.
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
- Agency
- Muroc Joint Unified
- 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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