Board Report Expense on Date 6/17/26
Education Mega Store Book Purchase Approved
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Description
Education Mega Store was approved for book purchases totaling $319.50.
Contract Details
Contract Amount
$319.50
Vendor
EDUCATION MEGA STORE
Agency
Midwest Central CUSD 191, IL
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
6/17/26
Renewal Date
2026-06-17
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