Library supplies purchased from Follett
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Description
Grant Community High School District 124 paid Follett Content Solutions LLC $122.83 for library supplies on May 18, 2026.
Contract Details
Contract Amount
$122.83
Vendor
FOLLETT CONTENT SOLUTIONS LLC
Agency
Grant CHSD 124, IL
Contract Type
SUPPLIES
Document Date
June 18, 2026
Contract Term
Invoice dated 05/18/2026
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Grant Community High School District 124 Board of Education Meeting Agenda 2026-06-18
Grant Community High School District 124 Board of Education Meeting Agenda 2026-06-18
Grant Community High School District 124 Board of Education Meeting Agenda 2026-06-18
Grant Community High School District 124 Board of Education Meeting Agenda 2026-06-18
Grant Community High School District 124 Board of Education Agenda Packet 2026-06-18
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