Board Report 3/18/26 Expenses
Atlas Supply Company Janitorial Supplies Purchase Approved
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Description
Board approved $1,211.72 for janitorial supplies including tissue and towels from Atlas Supply Company.
Contract Details
Contract Amount
$1,211.72
Vendor
ATLAS SUPPLY COMPANY
Agency
Midwest Central CUSD 191, IL
Contract Type
SUPPLIES
Document Date
March 18, 2026
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