Office Supply Purchase from BROWN IDS.
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Description
Richmond-Burton CHSD 157 paid $412.85 to BROWN IDS. for office supplies in April 2026 as part of transportation department expenses. The cost likely covers identification or related administrative materials.
Contract Details
Contract Amount
$412.85
Vendor
BROWN IDS
Agency
Richmond-Burton CHSD 157, IL
Contract Type
SUPPLIES
Document Date
May 20, 2026
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