Firehouse Subs Catering for District Event Approved
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Description
The Board authorized a $276.75 payment to Firehouse Subs for catering during a district training or event. The purchase is reflected in the April bills.
Contract Details
Contract Amount
$276.75
Vendor
FIREHOUSE SUBS
Agency
Collinsville CUSD 10, IL
Contract Type
FOOD_SERVICES
Document Date
April 20, 2026
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Collinsville Community Unit School District No. 10 AgendaPacket 2026-05-18
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