Payment to Illowa Enterprises for supplies
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Description
East Moline District 37 authorized a $139.71 payment to Illowa Enterprises Inc on May 18, 2026 as part of its regular supply purchases.
Contract Details
Contract Amount
$139.71
Vendor
ILLOWA ENTERPRISES INC
Agency
East Moline SD 37, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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