galva_cusd_224_board_of_education_meeting_agenda_a.pdf
Maintenance Supplies Purchase from Menards Galesburg Approved
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Description
Galva CUSD #224 paid $372.25 to Menards Galesburg for maintenance and shop supplies in March 2024.
Contract Details
Contract Amount
$372.25
Vendor
MENARDS GALESBURG
Agency
Galva CUSD 224, IL
Contract Type
SUPPLIES
Document Date
April 15, 2024
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Galva CUSD #224 Board of Education Meeting Agenda May 18 2026
Galva CUSD #224 Board of Education Meeting Agenda May 18 2026
Galva CUSD #224 Board of Education Meeting Agenda May 18 2026
Galva CUSD #224 Board of Education Meeting Agenda March 2026
Galva CUSD #224 Board of Education Meeting Agenda March 2026
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