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SUPPLIESAPPROVED

DuPage High School Board of Education Agenda April 2024

Addison Trail HS Petty Fund Reimbursement Approved

$745.56DuPage HSD 88ADDISON TRAIL HS PETTYApril 8, 2024

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
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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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