Award
Claremont Unified School District 270000000040
Requested by Kara Evans, Invoice # Quote # 8148
Recipient
APPTEGY, INC
Award Amount
$31,421.25
Ceiling
$31,421.25
Awarded
July 01, 2026
Identifier
270000000040
Description
Requested by Kara Evans, Invoice # Quote # 8148