norridge-sd-80-board-of-education-meeting-minutes-sep-19-2024_713.pdf
Worth Ave Group Receives $36,917.00 Payment Approval
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Description
Payment of monthly bills approved for Worth Ave Group, totaling $36,917.00, as part of the consent agenda.
Contract Details
Contract Amount
$36,917.00
Vendor
WORTH AVE GROUP LLC
Agency
Norridge SD 80, IL
Contract Type
Bill Payment
Document Date
September 19, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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