iuka_community_consolidated_school_district_7_boar.pdf
Payment to Lee Sports Approved
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Description
The Board approved payment to Lee Sports in the amount of $79.12 as part of the consent agenda bills list at the February 18, 2025 meeting.
Contract Details
Contract Amount
$79.12
Vendor
LEE SPORTS
Agency
Iuka CCSD 7, IL
Contract Type
SUPPLIES
Document Date
November 10, 2025
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