District 214 Pays American Outfitters for Apparel
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Description
Township High School District 214 made a $719.05 payment to American Outfitters for apparel or related items. The purchase was approved as part of the April 23, 2026 accounts payable.
Contract Details
Contract Amount
$719.05
Vendor
AMERICAN OUTFITTERS
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Single payment on 04/23/2026
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