community_unit_school_district_300_ap_board_bill_l.pdf
Janitorial and paper supplies from NORTH AMERICAN CORP
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Description
Community Unit School District 300 processed a $3,055.52 payment to NORTH AMERICAN CORP on December 8, 2020 for janitorial or paper supplies. The expenditure supports building operations.
Contract Details
Contract Amount
$3,055.52
Vendor
NORTH AMERICAN CORP
Agency
Cusd 300, IL
Contract Type
SUPPLIES
Document Date
October 28, 2025
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