community_unit_school_district_300_ap_board_bill_l.pdf
Payment to NORTH AMERICAN CORP for Facility Supplies
Trusted by teams at
Description
Community Unit School District 300 processed a $40.90 payment to NORTH AMERICAN CORP on July 13, 2021. The purchase likely covers facility or janitorial supplies.
Contract Details
Contract Amount
$40.90
Vendor
NORTH AMERICAN CORP
Agency
Cusd 300, IL
Contract Type
SUPPLIES
Document Date
October 28, 2025
Contract Term
Single payment dated 07/13/21
More from NORTH AMERICAN CORP
Related Contracts
Hononegah Community High School District 207 Regular Board Meeting Agenda 2026-05-20
APPROVEDcommunity_unit_school_district_300_ap_board_bill_l.pdf
APPROVEDcommunity_unit_school_district_300_ap_board_bill_l.pdf
APPROVEDcommunity_unit_school_district_300_ap_board_bill_l.pdf
APPROVEDbarrington-cusd-220-report-2023-03-01_a63.pdf
APPROVEDMore from Cusd 300
Board of Education of Community Unit School District 300 Agreement for School-Based Behavioral Healthcare Services 2026-2027
Board of Education of Community Unit School District No. 300 License Agreement 2026-07-01
Community Unit School District 300 Agreement Services Agreement 2026-07-01
Community Unit School District 300 Board of Education Business Meeting Agenda May 19, 2026
Community Unit School District 300 Board of Education Business Meeting Agenda May 19, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.