ap_check_register_east_aurora_school_dist_131.pdf
HUBERT COMPANY supplies purchase
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Description
HUBERT COMPANY received $977.49 for food supplies.
Contract Details
Contract Amount
$977.49
Vendor
HUBERT COMPANY LLC
Agency
Aurora East USD 131, IL
Contract Type
Product
Document Date
November 4, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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