B.H. Suhr & Company Equipment Purchase Paid
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Description
The Winnetka-Northfield Public Library District paid $150 to B.H. Suhr & Company, Inc. for equipment or furniture from an April 9, 2025 invoice. The transaction was coded to the equipment/furniture account.
Contract Details
Contract Amount
$150.00
Vendor
B H SUHR & COMPANY INC
Agency
Winnetka Winnetka-Northfield Public Library District, IL
Contract Type
EQUIPMENT
Document Date
November 17, 2025
Contract Term
Invoice 2503 dated 04/09/2025
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Issuing Agency
Library District
Winnetka, IL
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