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DANVILLE CCSD 118 Invoice Listing Jan 2026

Danville High School awarded payment contract for basketball officials

$260.00Danville CCSD 118DELL RAPIDS ST. MARY HIGH SCHOOLJanuary 22, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Danville High School reimbursed $260.00 for basketball officials for games on January 13 and 15, 2026.

Contract Details

Contract Amount

$260.00

Vendor

DELL RAPIDS ST. MARY HIGH SCHOOL

Agency

Danville CCSD 118, IL

Contract Type

Service

Document Date

January 22, 2026

Contract Term

January 13, 2026 – January 15, 2026

Renewal Date

NA

Renewal Info

NA

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