Meals Purchased from Friends for Student Event
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Description
A $76.90 credit card charge to Friends was made in March 2026 for meal expenses tied to student competitions. The transaction is part of the district's food service spending.
Contract Details
Contract Amount
$76.90
Vendor
FRIENDS
Agency
DuPage HSD 88, IL
Contract Type
FOOD_SERVICES
Document Date
March 1, 2026
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