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This contract includes 1 purchase order from Jan 25, 2021 to Jan 25, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of Acqusition Grants-National | Frost Valley YMCA | Jan 25, 2021 | 1 |
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SONORA SERVAES FY21
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ALFRED UNIVERSITY FY21
ActiveThis invoice, dated July 11, 2025, from YMCA Of Silicon Valley to Western Placer Unified School District, bills $9,680.00 for Project Cornerstone ABC, Los Dichos, Middle School SEL, and TK/Kindergarten Programs, Training, & Services for Fiscal Year 2025-2026. The invoice number is 1317777, with Net 30 payment terms. Payment instructions and contact details are provided.
Effective Date
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Expires
Effective: Jul 1, 2025
This invoice, dated July 11, 2025, from YMCA Of Silicon Valley to Western Placer Unified School District, bills $9,680.00 for Project Cornerstone ABC, Los Dichos, Middle School SEL, and TK/Kindergarten Programs, Training, & Services for Fiscal Year 2025-2026. The invoice number is 1317777, with Net 30 payment terms. Payment instructions and contact details are provided.
ActiveEffective: Mar 11, 2021
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ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
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