Award
Claremont Unified School District 260000003171
VISSER JUNE INVOICE 105-VBS0626
Recipient
VISSER BUS SERVICE
Award Amount
$59,973.75
Ceiling
$59,973.75
Awarded
June 29, 2026
Identifier
260000003171
Description
VISSER JUNE INVOICE 105-VBS0626
Award
VISSER JUNE INVOICE 105-VBS0626
VISSER BUS SERVICE
$59,973.75
$59,973.75
June 29, 2026
260000003171
VISSER JUNE INVOICE 105-VBS0626