Rock Island Schools Check Register November 2025
Major furniture and equipment purchase from Larson
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Description
On November 28, 2025, Rock Island Schools paid Larson Equipment & Furniture Company $28,755.00 for school furniture and equipment. The substantial purchase is recorded as check 207851.
Contract Details
Contract Amount
$28,755.00
Vendor
LARSON EQUIPMENT & FURNITURE COMPANY
Agency
Rock Island SD 41, IL
Contract Type
EQUIPMENT
Document Date
November 28, 2025
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