Board Approves Floral & Supply Purchases from Addison Floral Inc
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Description
Addison Floral Inc received a total of $907.00 for supplies and services across various locations for June 2025.
Contract Details
Contract Amount
$907.00
Vendor
ADDISON FLORAL INC
Agency
DuPage HSD 88, IL
Contract Type
SUPPLIES
Document Date
June 30, 2025
Contract Term
June 2025
Renewal Date
2025-06-30
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