United CUSD 304 AgendaPacket Board Meeting 2026-06-11
Paint Supply Invoice Approved (Sherwin Williams)
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Description
Sherwin Williams supplied paint and materials for school facility use, with invoices paid following Board approval in June.
Contract Details
Vendor
SHERWIN WILLIAMS
Agency
United CUSD 304, IL
Contract Type
SUPPLIES
Document Date
June 11, 2026
Renewal Info
On-demand ordering as needed for maintenance projects.
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