bills_payable_central_301_report.pdf
AIDEX CORPORATION $465.96 graphics supplies purchase
Trusted by teams at
Description
AIDEX CORPORATION supplied graphics supplies for $465.96.
Contract Details
Contract Amount
$465.96
Vendor
AIDEX
Agency
Central CUSD 301, IL
Contract Type
Product
Document Date
July 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from AIDEX
Related Contracts
board_of_illinois_community_college_district_515_a.pdf
APPROVEDelwood-community-school-corp-accounts-payable-voucher-register-july-24-2025_b47.pdf
approvedkansas-city-kansas-community-college-board-of-trustees-meeting-agenda-july-15-2025_bef.pdf
approvedmartinsville-schools-msd-claims-packet-july-2-2025_27c.pdf
approvedkansas-city-unified-school-district-500-agenda-2025-05-13_b1c.txt
pendingMore from Central CUSD 301
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 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.