Peotone CUSD 207U Board of Education Agenda and Board Packet 2026-06-15
AREA SALT & CHEMICAL INC Supplies Approved
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Description
AREA SALT & CHEMICAL INC received payment of $472.39 for school facility supplies and chemicals as part of June 2026 expenditures.
Contract Details
Contract Amount
$472.39
Vendor
AREA SALT & CHEMICAL INC
Agency
Peotone CUSD 207U, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
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