Board Report Expense Report March 2026
Custodial Supplies Approved for ATLAS SUPPLY COMPANY
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Description
The board approved a total of $1,871.78 in payments to ATLAS SUPPLY COMPANY for custodial supplies and scrubber transport for repair for March 2026.
Contract Details
Contract Amount
$1,871.78
Vendor
ATLAS SUPPLY COMPANY
Agency
Dalzell SD 98, IL
Contract Type
SUPPLIES
Document Date
March 23, 2026
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