Lockport School District 91 Bills Payable List May 2024
Awards Purchased from Twin Towers for May 2024
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Description
Twin Towers was paid $645.35 for awards, likely for student or staff recognition during May 2024.
Contract Details
Contract Amount
$645.35
Vendor
TWIN TOWERS
Agency
Lockport SD 91, IL
Contract Type
SUPPLIES
Document Date
May 1, 2024
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APPROVEDMore from Lockport SD 91
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Lockport School District 91 Bills Payable List March 2026
Lockport School District 91 Bills Payable List March 2026
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