Art Supplies Purchased from NASCO
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Description
NASCO supplied $16.00 worth of art supplies to Salt Creek SD 48, paid in June 2026.
Contract Details
Contract Amount
$16.00
Vendor
NASCO
Agency
Salt Creek SD 48, IL
Contract Type
SUPPLIES
Document Date
June 18, 2026
Contract Term
May 2026
Renewal Date
2026-05-26
Renewal Info
Routine as-needed purchase order.
More from NASCO
More from Salt Creek SD 48
Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
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