AHW LLC Grounds Maintenance Services Approved
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Description
AHW LLC supplied $1,645.11 in grounds vehicle repairs and supplies to Central 301, supporting facility upkeep.
Contract Details
Contract Amount
$1,645.11
Vendor
AHW LLC
Agency
Central CUSD 301, IL
Contract Type
MAINTENANCE
Document Date
June 15, 2026
More from AHW LLC
More from Central CUSD 301
Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
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