Award
Claremont Unified School District 260000002834
Everway Invoice # 00254722N
Recipient
EVERWAY HOLDCO, LLC
Award Amount
$2,587.50
Ceiling
$2,587.50
Awarded
May 19, 2026
Identifier
260000002834
Description
Everway Invoice # 00254722N
Award
Everway Invoice # 00254722N
EVERWAY HOLDCO, LLC
$2,587.50
$2,587.50
May 19, 2026
260000002834
Everway Invoice # 00254722N