Supply Purchases from BULTE COMPANY
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Description
The district acquired supplies totaling $2,995.00 from BULTE COMPANY during the 2025 fiscal year.
Contract Details
Contract Amount
$2,995.00
Vendor
BULTE COMPANY
Agency
Oblong CUSD 4, IL
Contract Type
SUPPLIES
Document Date
June 30, 2025
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Oblong Community Unit School District #4 Board of Education Agenda February 2026
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