Bills Payable List Report March 2026
Uniform-Related Supplies from Clean The Uniform Co.
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Description
The district approved $1,824.76 in payments to CLEAN THE UNIFORM CO for supplies supporting uniform-related needs at VES, VJHS, and VCHS. The expenditures assist day-to-day school operations.
Contract Details
Contract Amount
$1,824.76
Vendor
CLEAN THE UNIFORM CO
Agency
Vandalia CUSD 203, IL
Contract Type
SUPPLIES
Document Date
March 19, 2026
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