Rock Island Schools Check Register BH Education Vendor Checks ACH March 2026
District purchases paper from The Paper Corporation
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Description
On March 13, 2026 Rock Island Schools paid The Paper Corporation $5,276.80 for paper products. The BH Education purchase supports district-wide printing and classroom needs.
Contract Details
Contract Amount
$5,276.80
Vendor
PAPER CORPORATION
Agency
Rock Island SD 41, IL
Contract Type
SUPPLIES
Document Date
March 13, 2026
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