ap_check_register_east_aurora_school_dist_131.pdf
NEWARK COMMUNITY HIGH SCHOOL service payment
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Description
NEWARK COMMUNITY HIGH SCHOOL received $308.70 for MKV services.
Contract Details
Contract Amount
$308.70
Vendor
NEWARK HIGH SCHOOL
Agency
Aurora East USD 131, IL
Contract Type
Service
Document Date
November 4, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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