Mahomet-Seymour CUSD #3 Board of Education Regular Meeting Packet 2026-06-15
Repair and Maintenance Supplies Purchased from ACE HARDWARE
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Description
Mahomet-Seymour CUSD #3 purchased $1,005.60 in repair and maintenance supplies from ACE HARDWARE for building upkeep and operational needs across school sites.
Contract Details
Contract Amount
$1,005.60
Vendor
ACE HARDWARE
Agency
Mahomet-Seymour CUSD 3, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
Recurring supply orders.
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Mahomet-Seymour CUSD #3 Board of Education Regular Meeting Packet 2026-06-15
Mahomet-Seymour CUSD #3 Board of Education Regular Meeting Packet 2026-06-15
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