effingham-cusd-40report2025-05-31_4cb.pdf
S J SMITH CO INC supplies purchase
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Description
S J SMITH CO INC received $52.50 for supplies.
Contract Details
Contract Amount
$52.50
Vendor
S J SMITH
Agency
Effingham CUSD 40, IL
Contract Type
Product
Document Date
May 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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