Rock Island Schools Check Register BH Education April 2026
Bulk Paper Purchase for District Printing Needs
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Description
Rock Island Schools paid $4,238.40 to The Paper Corporation on April 15, 2026 for paper supplies. The purchase supports district-wide printing and classroom needs.
Contract Details
Contract Amount
$4,238.40
Vendor
PAPER CORPORATION
Agency
Rock Island SD 41, IL
Contract Type
SUPPLIES
Document Date
April 15, 2026
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