Award
Garden Grove Unified School District W72C1002
PAY ATTACHED INVOICE #737710 FOR: CASUALTY/MONTHLY CLAIMS AS OF 3/31/2026
Recipient
ISO SERVICES INC
Award Amount
$246.50
Ceiling
$246.50
Awarded
July 10, 2026
Identifier
W72C1002
Description
PAY ATTACHED INVOICE #737710 FOR: CASUALTY/MONTHLY CLAIMS AS OF 3/31/2026