Glen Ellyn School District 41 Board of Education Agenda April 2024
Bookstore Ltd Payment Approved for Educational Materials
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Description
The board approved payment to The Bookstore Ltd for supplies and educational materials.
Contract Details
Contract Amount
$1,494.10
Vendor
BOOKSTORE LTD THE
Agency
Glen Ellyn SD 41, IL
Contract Type
SUPPLIES
Document Date
April 15, 2024
Contract Term
Per invoice
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