Award
Claremont Unified School District 260000002877
Visser Invoice 202604SYC
Recipient
VISSER BUS SERVICE
Award Amount
$612.92
Ceiling
$612.92
Awarded
May 15, 2026
Identifier
260000002877
Description
Visser Invoice 202604SYC
Award
Visser Invoice 202604SYC
VISSER BUS SERVICE
$612.92
$612.92
May 15, 2026
260000002877
Visser Invoice 202604SYC