Grant Community High School District 124 Board of Education Agenda Packet 2026-06-18
Additional library materials invoice from Follett
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Description
The district processed a $393.18 payment to Follett Content Solutions LLC for additional library supplies dated May 20, 2026.
Contract Details
Contract Amount
$393.18
Vendor
FOLLETT CONTENT SOLUTIONS LLC
Agency
Grant CHSD 124, IL
Contract Type
SUPPLIES
Document Date
June 18, 2026
Contract Term
Invoice dated 05/20/2026
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