waukegan-cusd-60-report-2024-12-03_f0e.pdf
Blanket Technology Invoice Paid to AR Tech Inc
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Description
AR Tech Inc received blanket payment of $37,500.00 for technology-related invoices.
Contract Details
Contract Amount
$37,500.00
Vendor
AR TECH INC
Agency
Waukegan CUSD 60, IL
Contract Type
TECHNOLOGY
Document Date
December 3, 2024
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