Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
School Supplies Payment Approved for HERFF JONES INC
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Description
HERFF JONES INC was approved for a $532.95 payment for school supplies through the May 2026 warrant list.
Contract Details
Contract Amount
$532.95
Vendor
HERFF JONES INC
Agency
Mt Zion CUSD 3, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
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