Hardware LLC receives $36K for maintenance supplies
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Description
Eldorado CUSD 4 paid Hardware LLC $36,542.23 in FY2025 for hardware and maintenance supplies. The payments are recorded in the vendor over-$2,500 list.
Contract Details
Contract Amount
$36,542.23
Vendor
HARDWARE LLC
Agency
Eldorado CUSD 4, IL
Contract Type
SUPPLIES
Document Date
June 30, 2025
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