District pays Adel Wholesalers for supplies
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Description
East Moline School District 37 authorized a $866.47 payment to ADEL WHOLESALERS on January 26, 2026 for maintenance-related supplies. The payment was included in the regular accounts payable listing.
Contract Details
Contract Amount
$866.47
Vendor
ADEL WHOLESALERS
Agency
East Moline SD 37, IL
Contract Type
SUPPLIES
Document Date
January 26, 2026
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East Moline District 37 Board of Education Meeting Agenda May 2026
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East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
East Moline District 37 Board of Education Meeting Agenda May 2026
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