United Community Unit School District #304 Annual Statement of Affairs 2025
Storage Equipment Purchases from Welter Storage Equipment
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Description
United CUSD #304 paid WELTER STORAGE EQUIPMENT $2,410.00 in FY2025 for storage fixtures or equipment.
Contract Details
Contract Amount
$2,410.00
Vendor
WELTER STORAGE EQUIPMENT
Agency
United CUSD 304, IL
Contract Type
EQUIPMENT
Document Date
June 30, 2025
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