Floral Purchase Approved for ADDISON FLORAL INC
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Description
A $112.00 payment was made to ADDISON FLORAL INC for board of education purposes on November 21, 2024.
Contract Details
Contract Amount
$112.00
Vendor
ADDISON FLORAL INC
Agency
DuPage HSD 88, IL
Contract Type
SUPPLIES
Document Date
December 8, 2024
Contract Term
11/21/2024
Renewal Date
2024-11-21
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