United Community Unit School District #304 Annual Statement of Affairs 2025
Industrial Cleaning Supplies from Getz Industrial Cleaning
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Description
United CUSD #304 made FY2025 payments of $3,089.95 to GETZ INDUSTRIAL CLEANING for cleaning products or services. The purchases support custodial operations.
Contract Details
Contract Amount
$3,089.95
Vendor
GETZ INDUSTRIAL CLEANING
Agency
United CUSD 304, IL
Contract Type
MAINTENANCE
Document Date
June 30, 2025
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