waterloo_cusd_5_expense_report_december_2025.pdf
HILLYARD awarded $574.89 for maintenance supplies
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Description
HILLYARD awarded $574.89 for floor machine repair supplies.
Contract Details
Contract Amount
$574.89
Vendor
HILLYARD INC.
Agency
Waterloo CUSD 5, IL
Contract Type
Product
Document Date
December 28, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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