community_unit_school_district_300_ap_board_bill_l.pdf
North American Corp Supplies Janitorial Products
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Description
Community Unit School District 300 approved a $1,693.80 payment to North American Corp on July 14, 2020, funding janitorial and facility supply purchases.
Contract Details
Contract Amount
$1,693.80
Vendor
NORTH AMERICAN CORP
Agency
Cusd 300, IL
Contract Type
SUPPLIES
Document Date
October 28, 2025
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