Summit Hill School District 161 Bills Payable List April 2026
Award certificates purchased from NAESP
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Description
Summit Hill SD 161 paid $136.55 to NAESP for IT award certificates under PO 2604000117. The materials support student recognition programs.
Contract Details
Contract Amount
$136.55
Vendor
NAESP
Agency
Summit Hill SD 161, IL
Contract Type
SUPPLIES
Document Date
April 1, 2026
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