effingham_unit_40_schools_financial_report_notes_a.pdf
Effingham Equity Bulk Fuel/Supplies Payment
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Description
Effingham CUSD #40 paid $10,305.51 to Effingham Equity for fuel or other bulk supplies used in transportation or grounds operations.
Contract Details
Contract Amount
$10,305.51
Vendor
EFFINGHAM EQUITY
Agency
Effingham CUSD 40, IL
Contract Type
SUPPLIES
Document Date
September 30, 2025
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