cusd-300-board-of-education-business-meeting-agenda-august-2025_263.pdf
Educational Products Inc. Receives Supplies Payment
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Description
District 300 has processed a payment of $3,614.50 to Educational Products Inc., likely for educational supplies or materials.
Contract Details
Contract Amount
$3,614.50
Vendor
EDUCATIONAL PRODUCTS
Agency
Cusd 300, IL
Contract Type
Supplies
Document Date
August 26, 2025
Contract Term
NA
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