Jewel paid for various school and board supplies
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Description
District 89 issued payments totaling $101.86 to Jewel for middle school, Board of Education, and principal supplies in the March–April 2026 voucher summary.
Contract Details
Contract Amount
$101.86
Vendor
JEWEL
Agency
Ccsd 89, IL
Contract Type
FOOD_SERVICES
Document Date
April 20, 2026
Contract Term
03/18/2026-04/20/2026
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