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SUPPLIESAPPROVED

DuPage High School District 88 List of Bills April 2026

Payment to ATHS ATHLETIC BOOSTER for supplies

$45.00DuPage HSD 88ATHS ATHLETIC BOOSTERApril 1, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

On April 15, 2026 the Board authorized a $45.00 payment to ATHS ATHLETIC BOOSTER for athletic supplies. This payment is part of the April 2026 bills register.

Contract Details

Contract Amount

$45.00

Vendor

ATHS ATHLETIC BOOSTER

Agency

DuPage HSD 88, IL

Contract Type

SUPPLIES

Document Date

April 1, 2026

Contract Term

April 15, 2026

Renewal Date

2026-04-15

Renewal Info

One-time booster-related reimbursement; no ongoing terms indicated.

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