J. Sterling Morton High School District 201 Agenda Packet 2026-06-10
ChemsearchFE Cleaning Supply Payment (EAST)
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Description
The district processed a $235.48 supply payment to ChemsearchFE for facility cleaning products (EAST campus PO).
Contract Details
Contract Amount
$235.48
Vendor
CHEMSEARCHFE
Agency
J S Morton HSD 201, IL
Contract Type
SUPPLIES
Document Date
June 10, 2026
Renewal Info
Ongoing supply purchases via blanket PO.
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