elmwood-park-cusd-401-report-2024-09-17_730.pdf
Volleyball tournament fee paid to Reed Custer High School
Trusted by teams at
Description
Elmwood Park CUSD 401 approved a $275 payment to Reed Custer High School for the Lady Comet Classic volleyball tournament.
Contract Details
Contract Amount
$275.00
Vendor
REED CUSTER HIGH SCHOOL
Agency
Elmwood Park CUSD 401, IL
Contract Type
SUPPLIES
Document Date
September 17, 2024
Contract Term
09/28/2024
Renewal Date
2024-09-28
More from REED CUSTER HIGH SCHOOL
Related Contracts
Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
APPROVEDPeotone CUSD 207U Board of Education Agenda Packet April 2026
ONGOINGPeotone CUSD 207U Board Agenda Packet January 2026
APPROVEDmorris_comm_high_school_paid_accounts_payable_by_v.pdf
APPROVEDelmwood-park-cusd-401-report-2023-09-21_1e5.pdf
APPROVEDMore from Elmwood Park CUSD 401
Elmwood Park CUSD 401 Board of Education Regular Meeting Agenda 2026-05-20
Elmwood Park CUSD 401 Board of Education Regular Meeting Agenda 2026-05-20
Elmwood Park CUSD 401 Board of Education Regular Meeting Agenda 2026-05-20
Elmwood Park CUSD 401 Board of Education Regular Meeting Agenda 2026-05-20
Elmwood Park CUSD 401 Board of Education Regular Meeting Agenda 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.