richmond_burton_il_chsd_157_ap_invoice_listing_rep.pdf
Grounds-related equipment supplies from Knapheide paid
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Description
Richmond-Burton CHSD #157 paid $49.25 to KNAPHEIDE EQUIPMENT COMPANY for grounds supplies, potentially equipment or accessories for maintenance vehicles. The purchase supports facilities operations.
Contract Details
Contract Amount
$49.25
Vendor
KNAPHEIDE EQUIPMENT COMPANY
Agency
Richmond-Burton CHSD 157, IL
Contract Type
SUPPLIES
Document Date
October 10, 2025
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