Libertyville SD #70 Accounts Payable Listing April 2026
Invoices paid to 95 PERCENT GROUP INC
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Description
Libertyville SD 70 processed one or more invoices to 95 PERCENT GROUP INC as part of its April 22, 2026 accounts payable run. Exact amounts and terms are not available from the extracted data.
Contract Details
Vendor
95 PERCENT GROUP INC
Agency
Libertyville SD 70, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
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