crete-monee-cusd-201u-report-2025-03-18_ddd.pdf
Our Kids Count awarded $7,500 for services
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Description
Our Kids Count awarded $7,500 for third quarter services.
Contract Details
Contract Amount
$7,500.00
Vendor
OUR KIDS COUNT
Agency
Crete Monee CUSD 201U, IL
Contract Type
Service
Document Date
March 18, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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