Community Unit School District 300 Human Resources Report April 2026
Printing and Promotional Purchase from Amsterdam Printing
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Description
District 300 processed a $305.35 check to Amsterdam Printing & Litho on April 21, 2026 for printed or promotional materials.
Contract Details
Contract Amount
$305.35
Vendor
AMSTERDAM PRINTING & LITHO
Agency
Cusd 300, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
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