Eldorado CUSD #4 Vendor Publication Report April 2026
District maintenance purchases from HARDWARE LLC reported
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Description
Eldorado CUSD #4 purchased $47,710.58 in hardware and maintenance supplies from HARDWARE, LLC in the reporting period. These purchases support routine facility upkeep.
Contract Details
Contract Amount
$47,710.58
Vendor
HARDWARE LLC
Agency
Eldorado CUSD 4, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
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