CHSD 94 Credit Card Transaction Report April 2026
Meeting and board water from Jewel Osco
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Description
CHSD 94 spent $35.94 at Jewel Osco for bottled water used at meetings, board sessions, and interviews. The purchase supports hospitality needs.
Contract Details
Contract Amount
$35.94
Vendor
JEWEL OSCO
Agency
Chsd 94, IL
Contract Type
FOOD_SERVICES
Document Date
April 1, 2026
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