Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
CORO MEDICAL LLC Supplies Purchase Approved
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Description
CORO MEDICAL LLC received an approved payment of $906.00 for supplies purchased by the school district.
Contract Details
Contract Amount
$906.00
Vendor
CORO MEDICAL LLC
Agency
Mt Zion CUSD 3, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
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