Norridge SD 80 Agenda Regular Meeting 2026-06-16
Payment Approved for Curriculum Associates Educational Supplies
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Description
Norridge SD 80 approved payment of $130,672.91 to Curriculum Associates for educational materials and curriculum supplies.
Contract Details
Contract Amount
$130,672.91
Vendor
CURRICULUM ASSOCIATES
Agency
Norridge SD 80, IL
Contract Type
SUPPLIES
Document Date
June 16, 2026
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