Award
Claremont Unified School District 260000002645
Invoice #00177489 for Claremont Print from Discretionary Bud
Recipient
CLAREMONT PRINTING
Award Amount
$246.11
Ceiling
$246.11
Awarded
May 04, 2026
Identifier
260000002645
Description
Invoice #00177489 for Claremont Print from Discretionary Bud