richmond_burton_il_chsd_157_ap_invoice_listing_rep.pdf
SRSA grant services purchased from ECRA Group
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Description
Richmond-Burton CHSD 157 approved a $9,600.00 payment to ECRA Group Inc for SRSA grant-related services. The work was billed via invoice 11562.
Contract Details
Contract Amount
$9,600.00
Vendor
ECRA GROUP INC
Agency
Richmond-Burton CHSD 157, IL
Contract Type
CONSULTING
Document Date
December 8, 2025
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