Award
Claremont Unified School District 260000002738
Invoice #ERHO012126 for CUSD Nutrition Services from Discret
Recipient
CLAREMONT UNIFIED SCH DIST
Award Amount
$54.88
Ceiling
$54.88
Awarded
May 08, 2026
Identifier
260000002738
Description
Invoice #ERHO012126 for CUSD Nutrition Services from Discret