Cambridge CUSD 227 Board Report 2026-05-21
Custodial Supply Purchase from Capital Sanitary Supply
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Description
Cambridge CUSD 227 paid CAPITAL SANITARY SUPPLY $5,258.16 for a range of custodial supplies for grade school facilities. The order was processed via check 45048.
Contract Details
Contract Amount
$5,258.16
Vendor
CAPITAL SANITARY SUPPLY
Agency
Cambridge CUSD 227, IL
Contract Type
SUPPLIES
Document Date
May 21, 2026
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