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SUPPLIESAPPROVED

Norridge School District #80 Board of Education Regular Meeting Minutes 2026-03-18

District Approves March Bulk Supplies Payment to Case Lots

$3,805.30Norridge Park DistrictCASE LOTSMarch 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board approved a March 2026 payment of $3,805.30 to Case Lots for bulk supplies. This purchase was included among the monthly bills over $3,000.

Contract Details

Contract Amount

$3,805.30

Vendor

CASE LOTS

Agency

Norridge Park District, IL

Contract Type

SUPPLIES

Document Date

March 18, 2026

Contract Term

Monthly bills listing for March 2026

Renewal Info

Single monthly payment for supplies; no contract term or renewal information provided.

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