township-hsd-214-business-meeting-agenda-september-18-2025_99e.pdf
Abt Electronics paid $1,191 for equipment
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Description
Abt Electronics paid $1,191.00 for equipment or supplies as part of accounts payable.
Contract Details
Contract Amount
$1,191.00
Vendor
ABT ELECTRONICS
Agency
Township HSD 214, IL
Contract Type
Product
Document Date
September 18, 2025
Contract Term
NA
Renewal Date
September 18, 2025
Renewal Info
NA
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