Award
Garden Grove Unified School District W7211583
PLEASE PAY ATTACHED INVOICE #INV3430 FOR:AHA BL 01022157-5800-5070 PROVIDER ECARD (SANTIAGO HIGH SCHOOL)
Recipient
EXPRESS TRAINING SOLUTIONS INC
Award Amount
$700.00
Ceiling
$700.00
Awarded
July 10, 2026
Identifier
W7211583
Description
PLEASE PAY ATTACHED INVOICE #INV3430 FOR:AHA BL 01022157-5800-5070 PROVIDER ECARD (SANTIAGO HIGH SCHOOL)