Textbook & Materials Payment to Mc-Graw Hill Approved
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Description
The Board approved a payment of $15,116.12 to Mc-Graw Hill for educational materials.
Contract Details
Contract Amount
$15,116.12
Vendor
MC-GRAW HILL
Agency
Norridge SD 80, IL
Contract Type
SUPPLIES
Document Date
June 17, 2025
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