belvidere-cusd-100-report-2024-10-22_8af.pdf
District Batteries Purchase from Batteries Plus of Rockford Inc
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Description
Belvidere CUSD 100 authorized $589.40 payment to Batteries Plus of Rockford Inc.
Contract Details
Contract Amount
589.40
Vendor
BATTERIES PLUS OF ROCKFORD INC
Agency
Belvidere CUSD 100, IL
Contract Type
SUPPLIES
Document Date
October 22, 2024
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