Antioch C.C. Dist. 34 Agenda Packet 2026-05-19
Conserv FS Supplies Grounds Materials to District
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Description
Antioch CCSD 34 paid CONSERV FS $750.55 for grounds-related supplies or services. The purchase supports outdoor facility maintenance.
Contract Details
Contract Amount
$750.55
Vendor
CONSERV FS
Agency
Antioch CCSD 34, IL
Contract Type
MAINTENANCE
Document Date
May 19, 2026
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