GURNEE SCHOOLS DISRICT 56 Bills Paid Report April 2026
First to the Finish supplies district with equipment
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Description
Gurnee School District 56 paid First to the Finish $1,169.99 for supplies, likely athletics or PE related. The purchase was invoiced March 23, 2026 and paid under check 83353.
Contract Details
Contract Amount
$1,169.99
Vendor
FIRST TO THE FINISH
Agency
Gurnee SD 56, IL
Contract Type
SUPPLIES
Document Date
April 1, 2026
Renewal Date
2026-03-23
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