Collinsville CUSD #10 Public Hearing and Regular Meeting April 20, 2026
Small Laminate Purchase from Sams Approved
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Description
Collinsville CUSD #10 approved a $5.45 payment to Sams for laminating supplies. The expense is part of routine instructional support purchases.
Contract Details
Contract Amount
$5.45
Vendor
SAMS
Agency
Collinsville CUSD 10, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
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