Norridge School District 80 Board of Education Meeting Minutes February 2026
Supplies Invoice to Everyway LLC Approved
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Description
A $3,727.93 payment to Everyway LLC for supplies/services was approved in the February Board meeting.
Contract Details
Contract Amount
$3,727.93
Vendor
EVERYWAY LLC
Agency
Norridge SD 80, IL
Contract Type
SUPPLIES
Document Date
February 17, 2026
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