metamora_com_cons_grade_school_dist_bills_payable.pdf
Payment to AED Brands for nurse supplies approved
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Description
Metamora CCSD #1 approved a payment of $839.00 to AED Brands LLC for school nurse supplies in the September 2025 bills payable. The purchase supports health and safety equipment for students and staff.
Contract Details
Contract Amount
$839.00
Vendor
AED BRANDS LLC
Agency
Metamora CCSD 1, IL
Contract Type
SUPPLIES
Document Date
November 1, 2025
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