Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Follett book orders for NMS approved
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Description
Nippersink School District 2 processed two invoices totaling $1,911.52 to FOLLETT CONTENT SOLUTIONS for NMS book orders. The purchases enhance school library and classroom collections.
Contract Details
Contract Amount
$1,911.52
Vendor
FOLLETT CONTENT SOLUTIONS
Agency
Nippersink SD 2, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
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Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
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