CHSD 94 Credit Card Transaction Report Feb 2026
Mechanical Supplies for Vehicles Purchased from 1ST CHOICE
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Description
CHSD 94 spent $615.82 at 1ST CHOICE for mechanical supplies supporting van and tractor maintenance.
Contract Details
Contract Amount
$615.82
Vendor
1ST CHOICE
Agency
Chsd 94, IL
Contract Type
EQUIPMENT
Document Date
February 5, 2026
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