Addison Trail HS Petty Fund Reimbursement Approved
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Description
The Board ratified $745.56 of reimbursements to Addison Trail HS Petty for various supplies and club activities.
Contract Details
Contract Amount
$745.56
Vendor
ADDISON TRAIL HS PETTY
Agency
DuPage HSD 88, IL
Contract Type
SUPPLIES
Document Date
April 8, 2024
Contract Term
March 2024
Renewal Date
2024-03-31
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