CHSD 94 Credit Card Transaction Report April 2026
Wellness supplies purchased from Jewel Osco
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Description
CHSD 94 spent $233.19 at Jewel Osco for wellness supplies for a Wellness Wednesday event. The purchase supports staff wellness programming.
Contract Details
Contract Amount
$233.19
Vendor
JEWEL OSCO
Agency
Chsd 94, IL
Contract Type
SUPPLIES
Document Date
April 1, 2026
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