Richmond-Burton IL CHSD AP Invoice Listing Report April 2026
Track Supplies Purchased from FIRST TO THE FINISH
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Description
Richmond-Burton CHSD paid FIRST TO THE FINISH $1,103.39 for track apparel and supplies. The purchase supports the district’s track and field programs.
Contract Details
Contract Amount
$1,103.39
Vendor
FIRST TO THE FINISH
Agency
Richmond-Burton CHSD 157, IL
Contract Type
SUPPLIES
Document Date
April 9, 2026
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