Award
Claremont Unified School District 260000003114
invoice# 202605MTV
Recipient
VISSER BUS SERVICE
Award Amount
$1,092.24
Ceiling
$1,092.24
Awarded
June 17, 2026
Identifier
260000003114
Description
invoice# 202605MTV
Award
invoice# 202605MTV
VISSER BUS SERVICE
$1,092.24
$1,092.24
June 17, 2026
260000003114
invoice# 202605MTV